Trade Office Enfield Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Trade Office Enfield Limited was set up as Private Limited Company, that is located in 5 Yeomans Court, Ware Road in Hertford. The head office's zip code is SG13 7HJ. The firm has existed 13 years in this business. The company's Companies House Registration Number is 07593997. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022/04/30 is the last time the company accounts were filed.

There is just one managing director at the current moment controlling this business, specifically Jill C. who has been doing the director's duties for 13 years.

Jillian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 553	9 424	6 017	5 309	6 453	5 712	9 000
Current Assets	8 851	9 424	6 373	5 710	7 181	6 991	9 304
Debtors	298		356	401	728	1 279	304
Net Assets Liabilities	6 779	7 380			5 679	4 431	6 051
Other Debtors			183	159	153	514	304
Property Plant Equipment	140			262	390	545	293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 243	1 383	1 383	1 471	1 602	1 845	2 097
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable			89	40	291	380	808
Creditors	2 184	2 044	2 149	1 659	1 892	3 001	3 490
Increase From Depreciation Charge For Year Property Plant Equipment		140		88	131	243	252
Net Current Assets Liabilities	6 667	7 380	4 224	4 051	5 289	3 990	5 814
Other Creditors	1 308	1 212	2 060	1 619	1 601	2 621	2 682
Property Plant Equipment Gross Cost	1 383	1 383	1 383	1 733	1 992	2 390
Provisions For Liabilities Balance Sheet Subtotal	28					104	56
Total Additions Including From Business Combinations Property Plant Equipment				350	259	398
Total Assets Less Current Liabilities	6 807	7 380	4 224	4 313	5 679	4 535	6 107
Trade Debtors Trade Receivables	298		173	242	575	765
Other Taxation Social Security Payable	876	832	89

Company staff

Jill C.

Role: Director

Appointed: 06 April 2011

Latest update: 31 January 2024

People with significant control

Jillian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Trade Office Enfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

People with significant control

Jillian C.

Accounts Documents

Company filings

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