ENOPOLI LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
2,177 GBP2024-12-31
2,283 GBP2023-12-31
Fixed Assets - Investments
31,500 GBP2023-12-31
Fixed Assets
2,177 GBP2024-12-31
33,783 GBP2023-12-31
Total Inventories
5,282 GBP2024-12-31
40,000 GBP2023-12-31
Debtors
10,177 GBP2024-12-31
15,874 GBP2023-12-31
Cash at bank and in hand
4,881 GBP2024-12-31
7,221 GBP2023-12-31
Current Assets
20,340 GBP2024-12-31
63,095 GBP2023-12-31
Creditors
-30,384 GBP2024-12-31
-22,237 GBP2023-12-31
Net Current Assets/Liabilities
-10,044 GBP2024-12-31
40,858 GBP2023-12-31
Total Assets Less Current Liabilities
-7,867 GBP2024-12-31
74,641 GBP2023-12-31
Creditors
Non-current
-10,500 GBP2024-12-31
-19,600 GBP2023-12-31
Net Assets/Liabilities
-18,367 GBP2024-12-31
55,041 GBP2023-12-31
Equity
Called up share capital
24 GBP2024-12-31
24 GBP2023-12-31
24 GBP2022-12-31
Share premium
-18,391 GBP2024-12-31
55,017 GBP2023-12-31
19,034 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,961 GBP2024-01-01 ~ 2024-12-31
405 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,717 GBP2024-12-31
2,568 GBP2023-12-31
Motor vehicles
2,186 GBP2024-12-31
2,186 GBP2023-12-31
Computers
774 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,677 GBP2024-12-31
5,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,022 GBP2024-12-31
1,945 GBP2023-12-31
Motor vehicles
967 GBP2024-12-31
855 GBP2023-12-31
Computers
511 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2024-12-31
3,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
112 GBP2024-01-01 ~ 2024-12-31
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
695 GBP2024-12-31
623 GBP2023-12-31
Motor vehicles
1,219 GBP2024-12-31
1,331 GBP2023-12-31
Computers
263 GBP2024-12-31
329 GBP2023-12-31
Other types of inventories not specified separately
5,282 GBP2024-12-31
40,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,813 GBP2024-12-31
15,528 GBP2023-12-31
Prepayments/Accrued Income
Current
364 GBP2024-12-31
346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
999 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,964 GBP2024-12-31
9,406 GBP2023-12-31
Corporation Tax Payable
Current
3,023 GBP2024-12-31
Amount of value-added tax that is payable
Current
14,884 GBP2024-12-31
11,797 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
513 GBP2024-12-31
35 GBP2023-12-31
Creditors
Current
30,384 GBP2024-12-31
22,237 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2024-12-31
19,600 GBP2023-12-31
Related profiles found in government register
ENOPOLI LIMITED
InfoRegistered number 05307131
16 The Boulevard, London SW17 7BW
PRIVATE LIMITED COMPANY incorporated on 2004-12-07 (21 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-23
CIF 0ENOPOLI LIMITED
SRegistered number 05307131

Millennium Business Centre, Humber Trading Estate, Humber Road, Staples Corner, London, United Kingdom, NW2 6DW
Limited Company in England And Wales, United Kingdom
CIF 1