Enssen (london) Ltd in London, EC2M 1NH

Description

Data updated on: 01-11-2023

Enssen (london) started conducting its operations in 2014 as a Private Limited Company under the ID 09144078. This particular business has been active for ten years and it's currently active. This firm's office is located in London at C/o Milsted Langdon Llp New Broad Street House. Anyone can also locate the company using the post code of EC2M 1NH. Enssen (london) Ltd was registered nine years from now as Hougun Manor. The enterprise's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. Enssen (london) Limited reported its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-07-17.

Our info that details this company's members suggests the existence of two directors: Louise H. and Paul H. who were appointed to their positions on 2014-07-23.

Previous company's names
Enssen (london) Ltd 2015-04-07
Hougun Manor Limited 2014-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 130	407 107	508 088	411 459	361 094	697 667	707 711	641 014
Current Assets	185 217	412 057	528 094	421 783	470 778	717 599	722 940	660 275
Debtors	158 087	4 950	20 006	10 324	109 684	19 932	15 229	19 261
Net Assets Liabilities			392 963	313 386	368 415	417 443	459 587	457 337
Other Debtors	843	665	15 721	5 999	5 707	2 225	1 443	1 242
Property Plant Equipment	1 784	1 805	5 838	4 646	3 482	10 960	15 693	32 890

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 501	6 195	11 925	17 102	23 021	31 631	39 542
Accumulated Depreciation Impairment Property Plant Equipment	120	641	2 407	4 583	7 111	12 780	18 721	28 339
Additions Other Than Through Business Combinations Intangible Assets					1 013	12 148	11 326
Additions Other Than Through Business Combinations Property Plant Equipment					1 364	13 147	11 389	26 815
Amounts Owed By Related Parties				4 325	103 646	17 633	13 020	17 679
Amounts Owed To Related Parties						408
Average Number Employees During Period		3	3	3	3	3	3	3
Creditors	183 372	122 404	149 000	142 783	133 031	323 811	292 993	238 943
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-1 003 863	-726 113	-13 020
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-348	-760 000		-564 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12			-686
Disposals Property Plant Equipment				183			-715
Fixed Assets	1 784	7 941	13 869	36 588	31 260	25 737	33 186	43 035
Increase From Amortisation Charge For Year Intangible Assets		1 501	4 694	5 730	5 177	5 919	8 610	7 911
Increase From Depreciation Charge For Year Property Plant Equipment		521	1 766	2 188	2 528	5 669	6 627	9 618
Increase In Loans Owed By Related Parties Due To Loans Advanced						914 435	721 500
Increase In Loans Owed To Related Parties Due To Loans Advanced				40	99 669	673 987		590 000
Intangible Assets		6 136	8 031	6 942	2 778	9 007	11 723	3 812
Intangible Assets Gross Cost		7 637	14 226	18 867	19 880	32 028	43 354	43 354
Investments Fixed Assets				25 000	25 000	5 770	5 770	6 333
Investments In Joint Ventures				25 000	25 000	5 770	5 770	6 333
Loans Owed By Related Parties					106 653	17 225	13 786
Loans Owed To Related Parties				4 325	103 646	17 633		25 360
Net Current Assets Liabilities	1 845	289 653	379 094	279 000	337 747	393 788	429 947	421 332
Other Creditors	17 657	14 250	14 117	15 548	2 088	732	732	7 399
Other Payables Accrued Expenses						26 493	2 250	3 033
Prepayments								340
Property Plant Equipment Gross Cost	1 904	2 446	8 245	9 229	10 593	23 740	34 414	61 229
Provisions For Liabilities Balance Sheet Subtotal				2 202	592	2 082	3 546	7 030
Taxation Social Security Payable				127 233	115 700	132 358	105 924	106 378
Total Assets Less Current Liabilities	3 629	297 594	392 963	315 588	369 007	419 525	463 133	464 367
Amount Specific Advance Or Credit Directors				2 635	3 007	-408	766	1 767
Amount Specific Advance Or Credit Made In Period Directors					372	240 448	87 642	53 939
Amount Specific Advance Or Credit Repaid In Period Directors						-243 863	-86 468	-52 938
Amounts Owed By Group Undertakings	157 244	4 285	4 285	4 325
Capital Reserves	3 629
Creditors Due Within One Year	183 372
Dividends Paid		22 000	252 000	410 860
Other Investments Other Than Loans				25 000
Other Taxation Social Security Payable	165 715	108 154	134 883	127 235
Profit Loss		315 965	347 369	331 283
Total Additions Including From Business Combinations Intangible Assets		7 637	6 589	4 641
Total Additions Including From Business Combinations Property Plant Equipment		542	5 799	1 167

Company staff

Louise H.

Role: Secretary

Appointed: 23 July 2014

Latest update: 30 April 2024

Louise H.

Role: Director

Appointed: 23 July 2014

Latest update: 30 April 2024

Paul H.

Role: Director

Appointed: 23 July 2014

Latest update: 30 April 2024

People with significant control

The companies that control this firm are as follows: Enssen (Europe) Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at New Broad Street, EC2M 1NH and was registered as a PSC under the registration number 9506288.

Enssen (Europe) Ltd.

Address: Milsted Langdon Llp New Broad Street, London, EC2M 1NH, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England And Wales

Registration number 9506288

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louise H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Enssen (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Paul H.

People with significant control

Enssen (Europe) Ltd.

Louise H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Enssen (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Paul H.

People with significant control

Enssen (Europe) Ltd.

Louise H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015