Enterprise X Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

This company named Enterprise X was created on 2005-05-06 as a Private Limited Company. This firm's registered office can be contacted at Dunmow on The Counting House Watling Lane, Thaxted. In case you want to reach this firm by post, its post code is CM6 2QY. The office reg. no. for Enterprise X Limited is 05446100. This firm's principal business activity number is 90030 - Artistic creation. Enterprise X Ltd filed its account information for the period up to Tue, 31st May 2022. The latest confirmation statement was submitted on Sat, 6th May 2023.

When it comes to this business, all of director's responsibilities have so far been done by Kevin F. who was assigned this position in 2005 in May. To help the directors in their tasks, the business has been utilizing the skillset of Lisa B. as a secretary for the last 20 years.

Kevin F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 973	38 591	34 254	59 756	71 719	89 959

Balance Sheet
Cash Bank In Hand	24 080	64 239	49 182	74 525	87 347	105 223
Cash Bank On Hand						105 223	140 004	186 497	211 859	242 955	215 205
Current Assets	24 080	71 085	55 714	75 900	87 347	105 223	146 692	186 497
Debtors		6 846	6 532	1 375			6 688
Property Plant Equipment						1 088	925	2 034	1 728	1 423	1 210
Tangible Fixed Assets	365	653	1 088	1 504	1 279	1 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 972	38 590	34 253	59 755	71 718	89 958
Shareholder Funds	7 973	38 591	34 254	59 756	71 719	89 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						915	1 078	1 437	1 743	2 048	2 261
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								405	592
Creditors						16 352	22 419	25 511	9 988	17 580	38 470
Creditors Due Within One Year	16 472	33 147	22 548	17 648	16 907	16 352
Increase From Depreciation Charge For Year Property Plant Equipment							163	359	306	305	213
Net Current Assets Liabilities	7 608	37 938	33 166	58 252	70 440	88 871	124 273	160 986	201 871	225 375	176 735
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 213	12 689	16 430	-386	1 088	37 293
Other Taxation Social Security Payable						4 500	9 091	8 676	9 784	16 494	1 176
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 003	2 003	3 471	3 471	3 471
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		413	626	535
Tangible Fixed Assets Cost Or Valuation	429	842	1 468	2 003	2 003
Tangible Fixed Assets Depreciation	64	189	380	499	724	915
Tangible Fixed Assets Depreciation Charged In Period		125	191	119	225	191
Total Additions Including From Business Combinations Property Plant Equipment								1 468
Total Assets Less Current Liabilities	7 973	38 591	34 254	59 756	71 719	89 959	125 198	163 020	203 599	226 798	177 945
Trade Creditors Trade Payables						639	639		-2	-2	1
Trade Debtors Trade Receivables							6 688

Company staff

Lisa B.

Role: Secretary

Appointed: 06 May 2005

Latest update: 3 April 2025

Kevin F.

Role: Director

Appointed: 06 May 2005

Latest update: 3 April 2025

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 December 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 January 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 January 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Enterprise X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Kevin F.

People with significant control

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Enterprise X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Kevin F.

People with significant control

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014