Evn Nenov Limited in Ilford, IG3 9AE

Description

Data updated on: 01-11-2023

Registered at 177 Loxford Lane, Ilford IG3 9AE Evn Nenov Limited is a Private Limited Company issued a 07244767 Companies House Reg No. This firm was founded on 2010-05-06. This enterprise's Standard Industrial Classification Code is 81299 and their NACE code stands for Other cleaning services. The firm's latest financial reports cover the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-06.

Since 2010-05-06, this business has only been guided by an individual managing director: Dimitar N. who has been administering it for 14 years.

Dimitar N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-2 087	-3 998	534	1 784	2 845	3 760

Balance Sheet
Cash Bank On Hand						8 168	5 354	7 334	5 886	5 793	1 688	5 836	7 637
Current Assets	3 142	2 022	8 832	6 121	10 724	9 314	8 330	7 796	7 495	5 793	2 094	8 941	7 637
Debtors			1 866	1 224	2 912	1 146	2 976	462	1 609		406	3 105
Net Assets Liabilities											-172	1 810	2 315
Property Plant Equipment						1 836	1 377	1 033	774	581	436	327	245
Cash Bank In Hand	3 142	2 022	6 966	4 897	7 812	8 168
Tangible Fixed Assets						1 836
Net Assets Liabilities Including Pension Asset Liability	-2 087	-3 998	534	1 784	2 845

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 088	-3 999	533	1 783	2 844	3 759
Shareholder Funds	-2 087	-3 998	534	1 784	2 845	3 760

Other Financial Data
Description Principal Activities												81 210	81 210
Accrued Liabilities Deferred Income											1 201	1 199	1 200
Accumulated Depreciation Impairment Property Plant Equipment						612	1 071	1 415	1 674	1 867	2 012	2 121	2 203
Average Number Employees During Period							1	2	2	1	1	1	1
Creditors						7 390	5 762	6 152	5 998	6 235	2 702	7 458	5 567
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets											436	327	245
Increase From Depreciation Charge For Year Property Plant Equipment							459	344	259	193	145	109	82
Net Current Assets Liabilities	-2 087	-3 998	534	1 784	2 845	1 924	2 568	1 644	1 497	-442	-608	1 483	2 070
Other Creditors									1 940	1 200	1 200	2 977	900
Property Plant Equipment Gross Cost						2 448	2 448	2 448	2 448	2 448	2 448	2 448	2 448
Taxation Social Security Payable											376	3 282	3 467
Total Assets Less Current Liabilities	-2 087	-3 998	534	1 784	2 845	3 760	3 945	2 677	2 271	139	-172	1 810	2 315
Trade Debtors Trade Receivables						1 146	2 976	462	1 609		406	3 105
Accrued Liabilities						600	600	1 200	1 200
Corporation Tax Payable						1 770	1 149	463	434
Creditors Due Within One Year	5 229	6 020	8 298	4 337	7 879	7 390
Dividends Paid								2 900	2 000
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Taxation Social Security Payable						128	194	386	4 058	5 035	1 502
Par Value Share	1	1	1	1	1	1		1	1
Profit Loss								1 632	1 594
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						2 448
Tangible Fixed Assets Cost Or Valuation						2 448
Tangible Fixed Assets Depreciation						612
Tangible Fixed Assets Depreciation Charged In Period						612

Company staff

Dimitar N.

Role: Director

Appointed: 06 May 2010

Latest update: 8 February 2024

People with significant control

Dimitar N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	07 November 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 October 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08 February 2016
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 July 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 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

Evn Nenov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitar N.

People with significant control

Dimitar N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evn Nenov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitar N.

People with significant control

Dimitar N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016