Enterprise House 27 Hastings Road BR2 8NA Bromley
Number: OC316752
Incorporation date: 2005-12-15
Dissolution date: 2022-09-20
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
The firm was registered in Bromley under the following Company Registration No.: OC316752. This firm was registered in the year 2005. The office of this firm was situated at Enterprise House 27 Hastings Road. The area code for this address is BR2 8NA. The firm was dissolved in 2022, which means it had been in business for seventeen years.
Alan F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 885 | 29 | 875 180 | 356 110 | ||
| Current Assets | 64 505 | 80 004 | 878 871 | 382 121 | 29 621 | |
| Debtors | 63 620 | 79 975 | 28 874 | 26 011 | 29 621 | 27 821 |
| Other Debtors | 28 874 | 26 011 | 29 621 | 27 821 | ||
| Property Plant Equipment | 500 000 | 850 000 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 202 | 1 872 | ||||
| Administrative Expenses | -6 000 | 61 | 319 | 737 | 10 | -1 800 |
| Bank Borrowings Overdrafts | 184 000 | |||||
| Cost Sales | -27 907 | 29 777 | -3 928 | 91 | ||
| Creditors | 184 000 | 1 803 527 | 1 605 718 | 1 608 785 | 1 612 385 | 1 610 585 |
| Disposals Property Plant Equipment | 850 000 | |||||
| Gross Profit Loss | 47 907 | -29 777 | 3 928 | -91 | ||
| Interest Payable Similar Charges Finance Costs | 6 497 | 6 458 | -824 | |||
| Issue Bonus Shares Decrease Increase In Equity | -350 000 | 537 300 | ||||
| Net Current Assets Liabilities | -1 539 523 | -1 723 523 | -726 847 | -1 226 664 | -1 582 764 | -1 582 764 |
| Operating Profit Loss | 53 907 | -29 838 | 578 909 | -828 | ||
| Other Creditors | 1 604 379 | 1 608 574 | 1 612 174 | 1 610 374 | ||
| Other Operating Income Format1 | 575 300 | |||||
| Prepayments | 59 | 91 | ||||
| Profit Loss | 579 733 | -828 | -10 | 1 800 | ||
| Property Plant Equipment Gross Cost | 500 000 | 850 000 | ||||
| Total Assets Less Current Liabilities | -1 039 523 | -873 523 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 350 000 | |||||
| Trade Creditors Trade Payables | 92 | 76 | 1 339 | 211 | 211 | 211 |
| Turnover Revenue | 20 000 | |||||
Role: Corporate LLP Member
Appointed: 27 April 2012
Address: 23-27 Seaton Place, St Helier, Jersey, JE4 0WH, Jersey
Latest update: 27 November 2023
Role: Corporate LLP Designated Member
Appointed: 13 January 2006
Address: Mayfair, London, W1S 2ND, United Kingdom
Latest update: 27 November 2023
Role: LLP Designated Member
Appointed: 15 December 2005
Latest update: 27 November 2023
Role: LLP Designated Member
Appointed: 15 December 2005
Latest update: 27 November 2023
Role: LLP Designated Member
Appointed: 15 December 2005
Latest update: 27 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 January 2023 |
| Confirmation statement last made up date | 12 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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