Een Group Uk Limited in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

This enterprise referred to as Een Group Uk was registered on 2006-02-06 as a Private Limited Company. The company's office can be gotten hold of in Radlett on Suite 101, 34a Watling Street. In case you have to reach the firm by mail, its postal code is WD7 7NN. The company reg. no. for Een Group Uk Limited is 05698687. The firm is recognized under the name of Een Group Uk Limited. However, it also operated as Map It Services until the company name was changed 4 years from now. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022/02/28 is the last time account status updates were reported.

In the business, the full extent of director's duties have so far been carried out by Umair M. who was assigned to lead the company in 2006. In order to support the directors in their duties, the business has been utilizing the expertise of Sameen R. as a secretary since 2015.

Umair M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Een Group Uk Limited 2020-06-12
Map It Services Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 562	371	781	513	552

Balance Sheet
Cash Bank In Hand	18 778	4 080	377	4 124	7 227
Cash Bank On Hand					7 227	8 883	2 593		4	3 127	14
Current Assets	41 913	12 925	16 222	15 297	20 303	20 865	14 895	7 896	5 803	4 211	16 598
Debtors	23 135	8 845	15 845	11 173	13 076	11 982	12 302	7 896	5 799	1 084	16 584
Other Debtors					5 000	5 000
Property Plant Equipment					2 805	2 045	196
Tangible Fixed Assets	574	558	299	670	2 805

Capital & Reserves
Called Up Share Capital	100	100	100	300	300
Profit Loss Account Reserve	10 462	271	681	213	252
Shareholder Funds	10 562	371	781	513	552

Other Financial Data
Accrued Liabilities Deferred Income					6 800	7 800	8 300	8 650	8 861	6 711	6 961
Accumulated Depreciation Impairment Property Plant Equipment					6 480	7 828	3 847	4 043	4 043	4 043
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts								48
Corporation Tax Payable					6 999	9 517	-158	-158	-158	-158	-158
Creditors					22 556	22 226	44 090	51 343	68 783	69 215	82 641
Creditors Due Within One Year	31 925	13 112	15 740	15 454	22 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 328
Disposals Property Plant Equipment							5 830
Dividends Paid						17 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 348	1 347	196
Net Current Assets Liabilities	9 988	-187	482	-157	-2 253	-1 361	-29 195	-43 447	-62 980	-65 004	-66 043
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					3 598
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 926						15 500
Profit Loss						17 132	-29 683	-14 448	-19 533	-2 024	-1 039
Property Plant Equipment Gross Cost					9 285	9 873	4 043	4 043	4 043	4 043
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		908		893	3 455
Tangible Fixed Assets Cost Or Valuation	4 029	4 937	4 937	5 830	9 285
Tangible Fixed Assets Depreciation	3 455	4 379	4 638	5 160	6 480
Tangible Fixed Assets Depreciation Charged In Period		924	259	522	1 320
Total Additions Including From Business Combinations Property Plant Equipment						588
Total Assets Less Current Liabilities	10 562	371	781	513	552	684	-28 999	-43 447	-62 980	-65 004	-66 043
Trade Debtors Trade Receivables							4 406

Company staff

Sameen R.

Role: Secretary

Appointed: 18 August 2015

Latest update: 2 April 2024

Umair M.

Role: Director

Appointed: 06 February 2006

Latest update: 2 April 2024

People with significant control

Umair M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Een Group Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameen R.

Umair M.

Samina F.

People with significant control

Umair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Een Group Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameen R.

Umair M.

Samina F.

People with significant control

Umair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016