Enterpris Limited in Bristol, BS1 4QP

Description

Data updated on: 12-12-2019

The company was based in Bristol under the following Company Registration No.: 03203251. The firm was set up in 1996. The office of the firm was located at 2nd Floor 20 Queen Square. The area code for this place is BS1 4QP. The firm was dissolved on 2019-10-16, meaning it had been in business for 23 years. The firm registered name change from Mightadapt to Enterpris Limited occurred on 1996-08-20.

As suggested by this specific firm's register, there were five directors including: Ulla A. and David R..

Executives who had significant control over the firm were: Ulla A. owned 1/2 or less of company shares. David R. owned 1/2 or less of company shares.

Previous company's names
Enterpris Limited 1996-08-20
Mightadapt Limited 1996-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	421 340	427 342	433 967	430 870

Balance Sheet
Cash Bank In Hand	431 026	436 243	433 437	424 164
Cash Bank On Hand				424 164	442 558	432 087
Current Assets	449 252	440 153	437 049	429 002	445 228	441 154
Debtors	18 226	3 910	3 612	4 838	2 670	9 067
Net Assets Liabilities				430 870	439 382	424 495
Net Assets Liabilities Including Pension Asset Liability	421 340	427 342	433 967	430 870
Other Debtors						9 000
Property Plant Equipment				7 743	5 864
Tangible Fixed Assets	12 938	10 774	9 318	7 743

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	421 338	427 340	433 965	430 868
Shareholder Funds	421 340	427 342	433 967	430 870

Other Financial Data
Accrued Liabilities Deferred Income				2 590	2 300	6 171
Accumulated Depreciation Impairment Property Plant Equipment				25 435	20 214
Corporation Tax Payable					4 932	379
Creditors				4 462	10 649	16 659
Creditors Due Within One Year	38 510	21 633	10 703	4 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 434	21 166
Disposals Property Plant Equipment					7 100	26 078
Increase From Depreciation Charge For Year Property Plant Equipment					1 213	952
Net Current Assets Liabilities	410 742	418 520	426 346	424 540	434 579	424 495
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors				20	43
Par Value Share		1	1	1	1	1
Prepayments				1 228	2 269	67
Property Plant Equipment Gross Cost				33 178	26 078
Provisions For Liabilities Balance Sheet Subtotal				1 413	1 061
Provisions For Liabilities Charges	2 340	1 952	1 697	1 413
Recoverable Value-added Tax				19	18
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		154	492
Tangible Fixed Assets Cost Or Valuation	33 608	33 762	33 178
Tangible Fixed Assets Depreciation	20 670	22 988	23 860	25 435
Tangible Fixed Assets Depreciation Charged In Period		2 318	1 948	1 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 076
Tangible Fixed Assets Disposals			1 076
Total Assets Less Current Liabilities	423 680	429 294	435 664	432 283	440 443	424 495
Trade Debtors Trade Receivables				3 208
Value-added Tax Payable						1 480