Enso Martial Arts Limited in Bristol, BS6 5RB

Description

Data updated on: 01-11-2023

Registered at 190 Cheltenham Road, Bristol BS6 5RB Enso Martial Arts Limited is categorised as a Private Limited Company registered under the 09725114 Companies House Reg No. The company was established on 2015-08-10. The firm's registered with SIC code 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 31st March 2023 is the last time when company accounts were filed.

For the following limited company, the full extent of director's assignments have so far been met by Douglas S. who was appointed 9 years ago. This limited company had been guided by Shelley S. up until 2021.

Doug S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 980

Balance Sheet
Cash Bank In Hand	1 399
Cash Bank On Hand	1 399	1 387	5 631	3 065	3 421	13 080	4 791	4 205
Current Assets	35 701	29 140	32 409	29 898	28 532	49 452	45 136	52 734
Debtors	2 778	1 161	3 420	3 277	2 040	3 604	5 257	5 497
Intangible Fixed Assets	1 708
Net Assets Liabilities	12 980	18 872	20 477	125 953	144 944	161 386	170 068	160 779
Net Assets Liabilities Including Pension Asset Liability	12 980
Other Debtors				1 439	324	1 131	2 200	2 200
Property Plant Equipment	12 050	423 218	419 847	503 128	502 346	500 457	500 343
Stocks Inventory	31 524
Tangible Fixed Assets	12 050
Total Inventories	31 524	26 592	23 358	23 556	23 071	32 768	35 088	43 032

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 880
Shareholder Funds	12 980

Other Financial Data
Accrued Liabilities	1 485	1 485	1 485	1 485	2 855	2 825	1 750	1 923
Accumulated Amortisation Impairment Intangible Assets	292	792	1 292	1 792	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	2 384	6 213	9 584	11 557	12 339	14 821	14 935	15 039
Average Number Employees During Period	4	5	4	4	4	4	3	3
Bank Borrowings		250 850	256 269	263 200	249 169	268 193	249 797	243 477
Bank Borrowings Overdrafts		12 975	11 930	198 641	184 610	180 718	158 738	18 912
Corporation Tax Payable	1 565	3 806	1 091	5 623	5 457	5 139	2 421	1 736
Corporation Tax Recoverable							1 780
Creditors	870	237 875	244 339	250 288	236 257	252 365	230 885	152 399
Creditors Due After One Year	870
Creditors Due Within One Year	35 609
Dividends Paid					6 400	4 000	2 000	2 000
Fixed Assets	13 758	424 426	420 555	503 336	502 346	500 457	500 343	501 074
Increase From Amortisation Charge For Year Intangible Assets		500	500	500	208
Increase From Depreciation Charge For Year Property Plant Equipment		3 829	3 371	1 973	782	2 482	114	4
Intangible Assets	1 708	1 208	708	208
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	292
Intangible Fixed Assets Amortisation Charged In Period	292
Intangible Fixed Assets Cost Or Valuation	2 000
Merchandise	31 524	26 592	23 358	23 556	23 071	32 768	35 088	43 032
Net Current Assets Liabilities	92	-167 679	-141 339	-125 052	-121 145	-86 706	-99 390	-99 665
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	8 681	10 870	10 778	5 040	8 382	536	10 595	15 734
Other Remaining Borrowings	870
Other Taxation Social Security Payable		360	9	125	480	777	94	1 513
Par Value Share	1	1	1	1	1	1	1	0
Prepayments						566		344
Profit Loss		5 991	1 605		25 391	20 442	10 682	-7 289
Property Plant Equipment Gross Cost	14 434	429 431	429 431	514 685	514 685	515 278	500 000	1 902
Provisions For Liabilities Balance Sheet Subtotal				2 043				16 065
Recoverable Value-added Tax								1 690
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 434
Tangible Fixed Assets Cost Or Valuation	14 434
Tangible Fixed Assets Depreciation	2 384
Tangible Fixed Assets Depreciation Charged In Period	2 384
Total Additions Including From Business Combinations Property Plant Equipment		414 997				593		152
Total Assets Less Current Liabilities	13 850	256 747	279 216	378 284	381 201	413 751	400 953	401 409
Total Increase Decrease From Revaluations Property Plant Equipment				85 254
Trade Creditors Trade Payables	821		3 032	62	113		105
Trade Debtors Trade Receivables	2 778	1 161	3 420	1 567	1 558	1 907	1 277	1 263
Deferred Tax Asset Debtors					158

Company staff

Douglas S.

Role: Director

Appointed: 10 August 2015

Latest update: 8 April 2024

People with significant control

Doug S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shelley S.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 25 September 2016
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Enso Martial Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

Shelley S.

People with significant control

Doug S.

Shelley S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies