Enri Holding Limited in Kent, CT19 6HQ

Description

Data updated on: 01-11-2023

Enri Holding Limited,registered as Private Limited Company, registered in 80 Sidney Street, Folkstone in Kent. The headquarters' post code is CT19 6HQ. This firm has been twenty years on the local market. Its registration number is 05219004. The company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-31.

Henri V. is this specific company's single managing director, who was appointed in 2004 in September.

Henri V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	317 095	347 296	331 108	452 774	249 518	397 938	96 736

Balance Sheet
Current Assets	371 657	336 653	190 373	334 012	167 521	328 492	381 898	988 492	1 174 366	1 317 206	1 740 727	1 939 060
Net Assets Liabilities							85 628	242 918	391 958	529 273	854 894	998 958
Cash Bank In Hand	215 068	98 318	130 805	85 083	107 365	201 961	192 612
Debtors	156 442	238 188	59 421	248 782	60 008	122 884	100 750
Net Assets Liabilities Including Pension Asset Liability	317 095	347 295	331 108	452 774	249 519	55 867	96 736
Stocks Inventory	147	147	147	147	147	147	22 095

Capital & Reserves
Called Up Share Capital	147	147	147	147	147	147	147
Profit Loss Account Reserve	98 645	49 258	1 784	121 666	-203 256	-260 474	40 869
Shareholder Funds	317 095	347 296	331 108	452 774	249 518	397 938	96 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							877 916	846 903	844 417	847 337	915 663	968 849
Average Number Employees During Period								1	1	1	1	1
Creditors							1 901		94	882 913	917 780	296
Fixed Assets	16 216	64 710	142 536	134 145	98 295	78 130	57 966	101 329	62 103	34 851	31 947	29 043
Net Current Assets Liabilities	371 657	336 653	190 373	334 012	167 521	771 908	381 898	988 492	1 174 366	494 422	1 740 727	1 939 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										60 129	6 880
Total Assets Less Current Liabilities	387 873	401 363	332 909	468 157	265 816	406 622	439 864	1 089 821	1 236 469	529 273	1 772 674	1 968 103
Accruals Deferred Income						790 869	341 229
Creditors Due After One Year	70 778	54 068	1 801	15 383	16 297	3 303	1 899
Current Asset Investments						490 330	66 441
Investments Fixed Assets	16 216	64 710	142 536	134 145	98 295	78 131	57 966
Other Aggregate Reserves	218 303	297 891	329 177	330 961	452 627	249 372	55 720

Company staff

Henri V.

Role: Director

Appointed: 01 September 2004

Latest update: 7 March 2024

People with significant control

Henri V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 August 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 July 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Enri Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henri V.

Sigma Secretaries Ltd

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People with significant control

Henri V.

Accounts Documents

Company filings

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