Enzosound Limited in London, NW7 1HW

Description

Data updated on: 01-11-2023

Started with Reg No. 06917004 fifteen years ago, Enzosound Limited was set up as a Private Limited Company. Its latest registration address is 1 Shirwell Close, London. This firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time account status updates were filed.

Vincenzo E. is this specific company's single director, who was assigned to lead the company in 2009.

Vincenzo E. is the individual who has control over this firm, owns 1/2 or less 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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 102	2 940	5 761	-1 403	3 992	5 045

Balance Sheet
Current Assets	8 974	14 481	16 634	8 811	13 627	16 430	18 655	7 775	10 447	4 964	4 113	9 728	13 041
Net Assets Liabilities							2 724	5	3 886	-2 682	-9 371	-7 239	-4 630
Cash Bank In Hand	8 719	11 413	10 753	6 144	4 720	6 608
Debtors	255	3 068	5 881	2 667	8 907	9 822
Net Assets Liabilities Including Pension Asset Liability	3 102	2 940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 101	2 939	5 760	-1 404	3 991	5 044
Shareholder Funds	3 102	2 940	5 761	-1 403	3 992	5 045

Other Financial Data
Accrued Liabilities Deferred Income							659	660	728	726	660	713	832
Average Number Employees During Period									1	1	1	1	1
Creditors						11 385	17 258	8 498	6 874	7 701	3 410	9 355	11 678
Fixed Assets							1 327	1 388	1 041	781	586	440	330
Net Current Assets Liabilities	3 102	2 940	5 761	-1 403	3 992	5 045	1 397	-723	3 573	-2 737	703	373	1 363
Total Assets Less Current Liabilities	3 102	2 940	5 761	-1 403	3 992	5 045	2 724	665	4 614	-1 956	1 289	813	1 693
Administrative Expenses		21 264	20 965	22 039	22 902	23 159
Bank Borrowings Overdrafts			556	1 707	717	446
Corporation Tax Due Within One Year		6 624	6 166	5 235	7 369	6 336
Cost Sales		1 700	1 876	580	718	814
Creditors Due Within One Year		11 541	10 873	10 214	9 635	11 385
Depreciation Amortisation Impairment Expense							442
Foreign Exchange Gain Loss Recognised In Profit Loss					1
Gross Profit Loss		52 684	48 936	45 260	56 782	52 548
Interest Payable Similar Charges				159	120
Number Shares Allotted			1	1	1	1
Operating Profit Loss		31 420	27 971	23 221	33 880	29 389
Other Interest Receivable Similar Income		6	4	8	4
Other Operating Expenses Format2						11 755	14 121
Other Operating Income Format2							2
Other Taxation Social Security Within One Year					27
Par Value Share			1	1	1	1
Profit Loss						23 053	17 679
Profit Loss For Period		24 838	21 821	17 836	26 395	23 053
Profit Loss On Ordinary Activities Before Tax		31 426	27 975	23 070	33 764	29 389
Raw Materials Consumables Used						814	3 909
Share Capital Allotted Called Up Paid		1	1	1	1	1
Staff Costs Employee Benefits Expense						11 404	11 830
Tax On Profit Or Loss On Ordinary Activities		6 588	6 154	5 234	7 369	6 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 336	5 200
Total Dividend Payment			19 000	25 000	21 000	22 000
Trade Creditors Within One Year			1		1
Turnover Gross Operating Revenue		54 384	50 812	45 840	57 500	53 362
Turnover Revenue						53 362	53 179
U K Current Corporation Tax		6 588	6 154	5 234	7 369	6 336
V A T Due Total Creditors		1 907	1 633	1 717	756	1 322
Director Remuneration Benefits Excluding Payments To Third Parties		8 500	8 500	10 000	11 000	11 000
Creditors Due Within One Year Total Current Liabilities	5 872	11 541

Company staff

Vincenzo E.

Role: Director

Appointed: 27 May 2009

Latest update: 28 February 2024

People with significant control

Vincenzo E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 September 2013

Enzosound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincenzo E.

People with significant control

Vincenzo E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies