Absinthe Enterprises Limited in Bristol, BS8 1AA

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Absinthe Enterprises Limited, a company located at 17 Richmond Terrace, Clifton in Bristol. This means it's been 19 years Absinthe Enterprises has prospered in the business, as it was registered on 2005-10-20. The company's Companies House Reg No. is 05598191 and the company postal code is BS8 1AA. This company's registered with SIC code 59113 meaning Television programme production activities. The business latest financial reports cover the period up to 2022/10/31 and the latest annual confirmation statement was released on 2023/10/20.

Given this particular company's size, it became necessary to formally appoint further directors: Frances M. and Richard C. who have been working as a team since October 2005 to exercise independent judgement of the following limited company.

Frances M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	52 552	70 064	89 330

Balance Sheet
Cash Bank In Hand	22 304	58 310	81 503
Cash Bank On Hand			81 503	90 671	61 889	49 757
Current Assets	37 304	75 254	93 821	109 489	131 747	113 620	57 662	67 327	14 069
Debtors	15 000	16 944	12 318	18 818	69 858	63 863
Other Debtors			918	918	58 918	58 113
Property Plant Equipment			20 160	20 639	18 853	16 506
Tangible Fixed Assets	23 921	20 654	20 160
Net Assets Liabilities						118 709	60 637	65 200	27 716

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 452	69 964	89 230
Shareholder Funds	52 552	70 064	89 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 671	31 692	34 467	37 032
Average Number Employees During Period				2	2	2	2	2	2
Creditors			24 651	20 516	20 427	11 416	11 969	14 056	5 321
Creditors Due Within One Year	8 673	25 844	24 651
Increase From Depreciation Charge For Year Property Plant Equipment				3 021	2 775	2 565
Net Current Assets Liabilities	28 631	49 410	69 170	88 973	111 320	102 204	46 496	53 271	8 748
Number Shares Allotted		50	50
Other Creditors			2 411	2 574	3 179	7 513
Other Taxation Social Security Payable			22 240	17 942	17 248	3 903
Par Value Share		1	1
Property Plant Equipment Gross Cost			48 831	52 331	53 320	53 538
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			1 636
Tangible Fixed Assets Cost Or Valuation	47 195	47 195	48 831
Tangible Fixed Assets Depreciation	23 274	26 541	28 671
Tangible Fixed Assets Depreciation Charged In Period		3 267	2 130
Total Additions Including From Business Combinations Property Plant Equipment				3 500	989	218
Total Assets Less Current Liabilities	52 552	70 064	89 330	109 612	130 173	118 709	60 637	65 200	27 716
Trade Debtors Trade Receivables			11 400	17 900	10 940	5 750
Fixed Assets						16 505	14 141	11 929	18 968

Company staff

Frances M.

Role: Director

Appointed: 20 October 2005

Latest update: 5 March 2024

Frances M.

Role: Secretary

Appointed: 20 October 2005

Latest update: 5 March 2024

Richard C.

Role: Director

Appointed: 20 October 2005

Latest update: 5 March 2024

People with significant control

Frances M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Absinthe Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Frances M.

Richard C.

Dorothy G.

Lesley G.

People with significant control

Frances M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Absinthe Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Frances M.

Richard C.

Dorothy G.

Lesley G.

People with significant control

Frances M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016