Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Encial Group Limited
- Incorporated
- 5 March 2013 (13 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Owned by
- Xiaoyang Zhang
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 8 St James's SquareSt James'sLondonSW1Y 4JU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born March 1967 (59)
Officer history (4 former)
28 March 2022
Resigned Ye, Zhimin as Director
5 October 2015
Appointed Ye, Zhimin as Director
30 June 2015
Resigned Gao, Jianfeng, Mr. as Director
30 June 2015
Resigned He, Shuangbo as Director
30 June 2015
Resigned Peng, Wei as Director
11 March 2014
10 March 2014
Appointed Gao, Jianfeng, Mr. as Director
5 March 2013
Appointed He, Shuangbo as Director
5 March 2013
Appointed Peng, Wei as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1967 (59)
Former controllers (1)
8 August 2018
Ceased Lijuan Cao — Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£4,523,863)
- Employees
- 3
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £267 | |||||
| Current Assets | £4,633,348 | £4,991,678 | £5,450,969 | £6,336,440 | USD 7,934,495 | £34,044,870 |
| Debtors | £194,486 | £194,047 | £194,746 | USD 684,475 | £5,628,289 | |
| Cash | £4,553,208 | £5,012,938 | £5,897,710 | USD 6,978,444 | £27,845,114 | |
| Creditors (< 1 year) | £7,141,433 | £7,140,280 | £7,137,133 | £7,531,475 | USD 8,394,403 | £33,109,544 |
| Creditors (> 1 year) | £2,015,778 | £2,142,937 | £2,267,495 | £2,400,674 | USD 2,840,012 | £3,144,543 |
| Net Current Assets | (£2,508,085) | (£2,148,602) | (£1,686,164) | (£1,195,035) | (USD 459,908) | £935,326 |
| Net Assets | (£4,523,863) | (£4,291,539) | (£3,953,659) | (£3,595,709) | (USD 3,299,920) | (£2,208,950) |
| Shareholder Funds | (£4,523,863) | (£4,291,539) | (£3,953,659) | (£3,595,709) | (USD 3,299,920) | (£2,208,950) |
| Turnover | £40,953,339 | |||||
| Cost of Sales | £40,367,749 | |||||
| Gross Profit | £585,590 | |||||
| Admin Expenses | £1,643,034 | |||||
| Staff Costs | £990,185 | |||||
| Operating Profit | (£1,057,444) | |||||
| Profit Before Tax | (£2,986,879) | |||||
| Tax | £0 | |||||
| Profit for Period | (£2,986,879) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Micro company accounts | 30 September 2025 | ||
| 20 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 23 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 19 May 2025 | Confirmation statement with no updates | 17 May 2025 | ||
| 26 June 2024 | Total exemption full accounts | 30 September 2023 |
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