Eren (highbury) Limited in London, N4 2DY

Description

Data updated on: 01-11-2023

Eren (highbury) is a firm located at N4 2DY London at 156a Blackstock Road. This business was set up in 2012 and is registered as reg. no. 07904713. This business has been present on the English market for 12 years now and company status at the time is active. This firm's principal business activity number is 47110 which stands for . 2023-01-31 is the last time when company accounts were reported.

For this particular business, the full scope of director's tasks have so far been done by Hasan K. who was designated to this position in 2012.

Hasan K. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 334	7 239	12 664	14 755

Balance Sheet
Cash Bank On Hand				1 635	1 341
Current Assets	14 558	20 342	24 302	25 682	28 238	38 561	41 980	47 999	102 368	84 207	58 137	53 365
Debtors	1 569	2 074	1 935	2 047	1 897
Net Assets Liabilities				14 755	16 578	18 100	22 233	25 765	22 990	545	195	19 381
Property Plant Equipment				1 376	1 101
Total Inventories				22 000	25 000
Cash Bank In Hand	989	3 268	2 367	1 635
Net Assets Liabilities Including Pension Asset Liability	1 334	7 239	12 664	14 755
Stocks Inventory	12 000	15 000	20 000	22 000
Tangible Fixed Assets			1 400	1 376

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 333	7 238	12 663	14 754
Shareholder Funds	1 334	7 239	12 664	14 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					618
Average Number Employees During Period					4	4	4	4	4	4	5	5
Corporation Tax Payable				557	289
Creditors				12 303	12 761	21 342	20 452	22 798	35 183	51 550	40 747	31 281
Fixed Assets			1 400	1 376	1 101	881	705	564	11 452	11 362	15 290	14 432
Increase Decrease In Depreciation Impairment Property Plant Equipment					275
Increase From Depreciation Charge For Year Property Plant Equipment					275
Loans From Directors				11 535	11 295
Net Current Assets Liabilities	13 039	18 884	22 909	13 379	15 477	17 219	21 528	25 201	67 185	32 657	17 390	27 584
Other Taxation Social Security Payable				211	1 177
Prepayments Accrued Income					22
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22							5 500
Property Plant Equipment Gross Cost					1 719
Recoverable Value-added Tax				2 047	1 875
Total Assets Less Current Liabilities	13 039	18 884	24 309	14 755	16 578	18 100	22 233	25 765	78 637	44 019	32 680	42 016
Work In Progress				22 000	25 000
Administrative Expenses	56 930	62 420	58 545
Cost Sales	136 875	147 376	164 786
Creditors Due After One Year	11 705	11 645	11 645
Creditors Due Within One Year	1 519	1 458	1 393	12 303
Gross Profit Loss	58 263	68 592	65 204
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period				1
Operating Profit Loss	1 333	6 172	6 659
Par Value Share	1	1	1	1
Profit Loss For Period	1 333	5 905	5 425
Profit Loss On Ordinary Activities Before Tax	1 333	6 172	6 659
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 400	1 719
Tangible Fixed Assets Cost Or Valuation			1 400	1 719
Tangible Fixed Assets Depreciation				343
Tangible Fixed Assets Depreciation Charged In Period				343
Tax On Profit Or Loss On Ordinary Activities		267
Turnover Gross Operating Revenue	195 138	215 968	229 990
Value Shares Allotted Increase Decrease During Period				1

Company staff

Hasan K.

Role: Director

Appointed: 10 January 2012

Latest update: 1 April 2024

People with significant control

Hasan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 March 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 August 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 March 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	08 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Eren (highbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan K.

People with significant control

Hasan K.

Accounts Documents

Company filings

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