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ENEMUK LIMITED
Private limited with Share Capital
Company is dissolved
13 October 2010
47990 Other retail sale not in stores, stalls or markets - Retail of homeware products.
Available to 31 Oct 2014. Next accounts due by 31 Jul 2016
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| MR NICHOLAS HYDE | Director |
Previous Directors & Secretaries
| Name |
|---|
Mortgages and Charges
Key Financials
Sign Up Today to unlock this company's full accounts
| Accounts | ||||
|---|---|---|---|---|
| Cash | £13,377.00 | £13,897.00 | £21,416.00 | £0.00 |
| Net Worth | £526.00 | £126.00 | £429.00 | £26,978.00 |
| Total Current Liabilities | £29,295.00 | £42,885.00 | £46,915.00 | £27,964.00 |
| Total Current Assets | £28,450.00 | £41,970.00 | £45,874.00 | £53,840.00 |
View Full Accounts
Accounts Table
| Profit & Loss | ||||
|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 55 |
| Currency | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N |
| Turnover | - | - | - | £153,864 |
| Cost of Sales | - | - | - | £116,411 |
| Gross Profit | - | - | - | £37,453 |
| Wages & Salaries | - | - | - | £4,210 |
| Directors Emoluments | - | - | - | £4,210 |
| Operating Profit | - | - | - | £22,516 |
| Depreciation | - | £612 | £434 | £578 |
| Audit Fees | - | - | - | - |
| Interest Payments | - | - | - | - |
| Pre Tax Profit | - | - | - | £22,516 |
| Tax | - | - | - | - |
| Profit After Tax | - | - | - | £17,926 |
| Dividends Payable | - | - | - | £17,500 |
| Retained Profit | - | - | - | £426 |
| Export | - | - | - | - |
| Balance Sheet | ||||
|---|---|---|---|---|
| Tangible Assets | £1,378 | £1,837 | £1,301 | £1,735 |
| Intangible Assets | - | - | - | - |
| Total Fixed Assets | £1,378 | £1,837 | £1,301 | £1,735 |
| Stock | - | £12,038 | £12,989 | - |
| Trade Debtors | £53,840 | £12,420 | £15,084 | £14,584 |
| Cash | - | £21,416 | £13,897 | £13,377 |
| Other Debtors | - | - | - | £489 |
| Miscellaneous Current Assets | - | - | - | - |
| Total Current Assets | £53,840 | £45,874 | £41,970 | £28,450 |
| Trade Creditors | £27,964 | £46,915 | £42,885 | £29,295 |
| Bank Loans And Overdrafts | - | - | - | - |
| Other Short Term Finance | - | - | - | - |
| Miscellaneous Current Liabilities | - | - | - | - |
| Total Current Liabilities | £27,964 | £46,915 | £42,885 | £29,295 |
| Bank Loans And Overdrafts And LTL | £276 | £367 | £260 | £364 |
| Other Long Term Finance | - | - | - | - |
| Total Long Term Finance | £276 | £367 | £260 | £364 |
| Capital & Reserves | ||||
|---|---|---|---|---|
| Called Up Shared Capital | - | £100 | £100 | £100 |
| P & L Account Reserve | £26,978 | £329 | £26 | £426 |
| Revaluation Reserve | - | - | - | - |
| Sundry Reserves | - | - | - | - |
| Shareholder Funds | £26,978 | £429 | £126 | £526 |
| Other Financial Items | ||||
|---|---|---|---|---|
| Net Worth | £26,978 | £429 | £126 | £526 |
| Working Capital | £25,876 | £-1,041 | £-915 | £-845 |
| Total Assets | £55,218 | £47,711 | £43,271 | £30,185 |
| Total Liabilities | £28,240 | £47,282 | £43,145 | £29,659 |
| Net Assets | £26,978 | £429 | £126 | £526 |
| Cash | ||||
|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - |
| Increase In Cash | - | - | - | - |
| Miscellaneous | ||||
|---|---|---|---|---|
| Contingent Liability | N | N | N | N |
| Capital Employed | £27,254 | £796 | £386 | £890 |
| Number Of Employees | - | - | - | - |
| Auditors | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | ||||
|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | 14.63 |
| Current Ratio | 1.93 | 0.98 | 0.98 | 0.97 |
| sales Networking Capital | - | - | - | -182.09 |
| Gearing | 1 | 85.5 | 206.3 | 69.2 |
| Equity In % | 48.9 | 0.9 | 0.3 | 1.7 |
| Creditor Days | - | - | - | 73.3 |
| Liquidity/Acid Test | 1.92 | 0.72 | 0.67 | 0.97 |
| Return on Capital Employed % | - | - | - | 2529.88 |
| Return on Total Assets Employed % | - | - | - | 74.59 |
| Current Debt Ratio | 1.03 | 109.35 | 340.35 | 55.69 |
| Total Debt Ratio | 1.04 | 110.21 | 342.42 | 56.38 |
| Stock Turnover Ratio % | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | 4280.6 |