More Than Enough Limited in Preston, PR2 2YP

Description

Data updated on: 01-11-2023

More Than Enough came into being in 2015 as a company enlisted under no 09680085, located at PR2 2YP Preston at 21 Navigation Business Village Navigation Way. This firm has been in business for 9 years and its status at the time is active. The firm's Standard Industrial Classification Code is 86900, that means Other human health activities. More Than Enough Ltd reported its account information for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was submitted on 2022-12-15.

Given the enterprise's magnitude, it was imperative to appoint other directors: John D. and Marisa P. who have been cooperating since 2015 for the benefit of the following business.

Executives who control the firm include: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 437

Balance Sheet
Cash Bank On Hand	395 394	1 258 963	256 423	148 293	293 929	381 324	959 830
Current Assets	739 299	1 950 770	2 204 344	1 698 850	4 475 090	9 953 555	8 868 344
Debtors	343 905	691 807	1 947 921	1 550 557	4 181 161	9 572 231	7 908 514
Net Assets Liabilities	5 437	722 864	1 275 564	1 738 352	3 413 188	970 192
Other Debtors	245 868	503 643	1 644 856	1 466 158	4 116 914	710 148	3 056 145
Property Plant Equipment	9 095	9 430	7 921	5 351	8 995	10 788	32 494
Cash Bank In Hand	395 394
Net Assets Liabilities Including Pension Asset Liability	5 437
Tangible Fixed Assets	9 096

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 337
Shareholder Funds	5 437

Other Financial Data
Accrued Liabilities		409 717	6 637	220 222	151 617	93 856
Accrued Liabilities Deferred Income						2 177 051	1 761 566
Accumulated Depreciation Impairment Property Plant Equipment	1 523	5 062	8 784	11 646	17 716	26 141	32 133
Additions Other Than Through Business Combinations Property Plant Equipment		3 874	2 213	292	9 714	10 218	27 698
Administrative Expenses						12 264 775	5 167 378
Average Number Employees During Period	7	3	10	35	106	104	104
Bank Borrowings						1 667 476
Bank Borrowings Overdrafts						1 667 476
Cash Cash Equivalents Cash Flow Value					293 929	381 324	959 830
Comprehensive Income Expense			638 700	462 788
Corporation Tax Payable						503 743	260 743
Cost Sales						8 464 078	5 251 327
Creditors	742 958	1 237 336	935 196	-35 168	1 069 207	5 870 558	3 395 393
Current Tax For Period							7 000
Deferred Tax Asset Debtors						342 225
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-342 225	342 225
Depreciation Expense Property Plant Equipment					6 070	8 425
Depreciation Impairment Expense Property Plant Equipment						8 425	5 992
Dividend Per Share Interim	451 611	453 000	86 000
Dividends Paid			-86 000
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities						-1 667 476	1 667 476
Further Item Tax Increase Decrease Component Adjusting Items						-342 225	-275
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						3 693	1 126 783
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						-2 673 947	564 689
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						2 442 054	-1 321 492
Income Taxes Paid Refund Classified As Operating Activities							-250 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						-87 609	-578 807
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences						-214	-301
Increase From Depreciation Charge For Year Property Plant Equipment		3 539	3 722	2 862	6 070	8 425	5 992
Interest Paid Classified As Financing Activities						-118 306	-129 440
Interest Payable Similar Charges Finance Costs						118 306	129 440
Interest Received Classified As Investing Activities						-15	-4
Net Cash Generated From Operations							-2 653 417
Net Current Assets Liabilities	-3 659	713 435	1 269 148	1 734 018	3 405 883	959 404	5 472 951
Net Finance Income Costs						15	4
Other Creditors	604 926	725 488	820 467	-276 614	592 665	2 366 344	868 788
Other Interest Receivable Similar Income Finance Income						15	4
Other Operating Income Format1						6 249
Other Remaining Borrowings	31 374	55 911
Other Taxation Social Security Payable						450 036	289 600
Pension Other Post-employment Benefit Costs Other Pension Costs						129 088	114 637
Prepayments Accrued Income						69 022	123 642
Profit Loss			638 700	462 788		-1 466 939	1 411 660
Profit Loss On Ordinary Activities Before Tax						-1 809 164	1 760 885
Property Plant Equipment Gross Cost	10 618	14 492	16 705	16 997	26 711	36 929	64 627
Provisions For Liabilities Balance Sheet Subtotal			1 505	1 017	1 690
Purchase Property Plant Equipment						-10 218	-27 698
Staff Costs Employee Benefits Expense						10 233 796	6 484 499
Taxation Social Security Payable	72 347	11 284	19 927	3 244	318 112	187 544
Tax Expense Credit Applicable Tax Rate						-343 741	334 568
Tax Increase Decrease From Effect Capital Allowances Depreciation						-1 941	823
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						88 356	-70 597
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						257 519
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-342 225	349 225
Total Assets Less Current Liabilities		722 864	1 277 069	1 739 369	3 414 878	4 093 785	5 505 445
Total Borrowings	31 374	55 911				1 667 476
Trade Creditors Trade Payables	34 311	34 936	88 165	17 980	6 813	342 808	214 696
Trade Debtors Trade Receivables	98 038	188 165	303 065	84 399	64 247	1 912 954	177 219
Wages Salaries						9 337 778	5 931 495
Consideration For Shares Issued	100
Creditors Due Within One Year	742 958
Fixed Assets	9 096
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

John D.

Role: Director

Appointed: 10 July 2015

Latest update: 13 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

More Than Enough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Marisa P.

People with significant control

John D.

Marisa P.

John D.

Marisa P.

Accounts Documents

Company filings

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