Henry & Sam Enterprise Limited in London, SE5 8LR

Description

Data updated on: 01-11-2023

Registered as 08085376 12 years ago, Henry & Sam Enterprise Limited is categorised as a Private Limited Company. The business active registration address is Flat E, 13 Grove Park London. The firm's Standard Industrial Classification Code is 86900: Other human health activities. Henry & Sam Enterprise Ltd reported its latest accounts for the financial period up to 2022-05-31. The business latest confirmation statement was filed on 2023-05-28.

Right now, the following company is guided by just one managing director: Henry A., who was appointed in 2012.

Henry A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 770	14 057	19 824	17 845

Balance Sheet
Cash Bank On Hand				4	4 057	4 872	225	481	4 176	3 781	184
Current Assets	3 152	4 083	4 417	4	4 625	4 872	6 225	5 041	8 736	8 341	184
Debtors					568		6 000	4 560	4 560	4 560
Net Assets Liabilities				17 845	21 314	18 784	17 007	14 212	14 025	6 900	12 281
Property Plant Equipment				20 917	17 152	14 064	11 533	9 458	7 754	6 359	21 614
Cash Bank In Hand	3 152	4 083	4 417	4
Net Assets Liabilities Including Pension Asset Liability	20 850	10 601	19 824	17 845
Tangible Fixed Assets	15 740	27 652	25 509	20 917

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 750	13 957	22 030	17 745
Shareholder Funds	2 770	14 057	19 824	17 845

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				20 475	24 240	27 328	29 859	31 934	33 638	35 033	39 778
Additions Other Than Through Business Combinations Property Plant Equipment											20 000
Average Number Employees During Period							1	1	1	1	1
Creditors				3 076	463	152	751	287	2 465	7 800	9 517
Fixed Assets	15 740	27 652	25 509	20 917	17 152	14 064	11 533	9 458	7 754	6 359	21 614
Increase From Depreciation Charge For Year Property Plant Equipment					3 765	3 088	2 531	2 075	1 704	1 395	4 745
Net Current Assets Liabilities	-12 970	-17 051	-3 379	-3 072	4 162	4 720	5 474	4 754	6 271	541	9 333
Property Plant Equipment Gross Cost				41 392	41 392	41 392	41 392	41 392	41 392	41 392	61 392
Total Assets Less Current Liabilities	2 770	10 601	19 824	17 845	21 314	18 784	17 007	14 212	14 025	6 900	12 281
Creditors Due After One Year	1 608
Creditors Due Within One Year	16 122	21 134	7 796	3 076
Number Shares Allotted	100	100
Par Value Share	100	1
Secured Debts	1 608	27 488
Share Capital Allotted Called Up Paid	10 000	100
Tangible Fixed Assets Additions	19 196	22 196
Tangible Fixed Assets Cost Or Valuation	19 196	41 392	41 392	41 392
Tangible Fixed Assets Depreciation	3 456	13 740	15 883	20 475
Tangible Fixed Assets Depreciation Charged In Period	3 456	10 284	5 599	4 592

Company staff

Henry A.

Role: Director

Appointed: 28 May 2012

Latest update: 26 March 2024

People with significant control

Henry A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-28
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Henry & Sam Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry A.

People with significant control

Henry A.

Accounts Documents

Company filings

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