House Of Enoch Carpentry & Building Works Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

House Of Enoch Carpentry & Building Works came into being in 2015 as a company enlisted under no 09410895, located at EC1V 2NX London at Kemp House. This company has been in business for 9 years and its official status is active. The company's SIC code is 41202 which stands for Construction of domestic buildings. 31st January 2022 is the last time the company accounts were reported.

This company has one managing director this particular moment managing the limited company, specifically Ali S. who's been performing the director's obligations since 2015-01-28.

Ali S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 970

Balance Sheet
Cash Bank On Hand			1 590	738	497	11 676	30
Current Assets	3 565	472	1 590				30	283
Net Assets Liabilities	377	-4 484	-23 429	-17 277	-33 479	-99 628	-137 365	-149 242
Property Plant Equipment			8 639	4 320	5 819	1 500	-2 819
Cash Bank In Hand	3 565
Net Assets Liabilities Including Pension Asset Liability	4 970
Tangible Fixed Assets	22 532

Capital & Reserves
Called Up Share Capital	4 501
Profit Loss Account Reserve	469
Shareholder Funds	4 970

Other Financial Data
Version Production Software					2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment			8 638	12 957	12 957	17 276	21 595
Additions Other Than Through Business Combinations Property Plant Equipment					1 499
Creditors	488	137	458	11 180	16 349	54 676	80 651	101 457
Finance Lease Liabilities Present Value Total			13 207	11 155	23 446
Fixed Assets	22 532	12 958	8 639				-2 819	-2 819
Increase From Depreciation Charge For Year Property Plant Equipment				4 319		4 319	4 319
Loans From Directors			19 993	11 013	16 633
Net Current Assets Liabilities	3 171	335	-18 861	-10 442	-15 852	-43 000	-80 621	-101 174
Property Plant Equipment Gross Cost			17 277	17 277	18 776	18 776	18 776
Taxation Social Security Payable			458	167
Total Assets Less Current Liabilities	25 703	13 293	-10 222	-6 122	-10 033	-41 500	-83 440	-103 993
Value-added Tax Payable					-284
Creditors Due After One Year	20 733
Creditors Due Within One Year	394
Number Shares Allotted	1
Par Value Share	4 501
Share Capital Allotted Called Up Paid	4 501
Tangible Fixed Assets Additions	22 532
Tangible Fixed Assets Cost Or Valuation	22 532

Company staff

Ali S.

Role: Director

Appointed: 28 January 2015

Latest update: 16 April 2024

People with significant control

Ali S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-28
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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2018

House Of Enoch Carpentry & Building Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

People with significant control

Ali S.

Accounts Documents

Company filings

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