Enterprise In Art Limited in St. Neots, PE19 8ER

Description

Data updated on: 01-11-2023

Enterprise In Art Limited can be contacted at St. Neots at Ground Floor Offices Unit 4 Eaton Court, Colmworth Business Park. Anyone can look up this business using the area code - PE19 8ER. The enterprise has been in the field on the English market for 17 years. This company is registered under the number 06184996 and company's current status is active. This business's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. Enterprise In Art Ltd released its latest accounts for the financial period up to 31st March 2023. The business most recent annual confirmation statement was filed on 26th March 2023.

Within the following limited company, a variety of director's responsibilities have so far been met by Richard F. who was chosen to lead the company on 26th March 2007.

Richard F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 482	-2 489	-2 820	-3 863	-4 662

Balance Sheet
Cash Bank In Hand	965	1 984	4 726	2 678	1 237
Cash Bank On Hand					1 237	2 319	1 902	993	478	602	517	1 801
Current Assets	62 384	65 955	59 523	64 241	63 695
Net Assets Liabilities						-6 096	-7 023	-8 422	-9 307	-10 312	-10 960	-8 051
Net Assets Liabilities Including Pension Asset Liability	-1 482	-2 489	-2 820	-3 863	-4 662
Property Plant Equipment					167	125	93	70	52	39	29
Stocks Inventory	61 419	63 971	54 797	61 563	62 458
Tangible Fixed Assets	418	353	298	223	167
Total Inventories					62 458	63 638	65 829	67 485	67 528	67 528	67 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 582	-2 589	-2 920	-3 963	-4 762
Shareholder Funds	-1 482	-2 489	-2 820	-3 863	-4 662

Other Financial Data
Bank Loans Overdrafts After One Year			50 000	50 000
Creditors						-21 658	24 847	26 970	27 365	28 481	29 034	9 852
Creditors Due After One Year			50 000	50 000	50 000
Creditors Due After One Year Total Noncurrent Liabilities			50 000	50 000
Creditors Due Within One Year	64 284	68 797	12 641	18 327	18 524
Creditors Due Within One Year Total Current Liabilities	64 284		12 641	18 326
Finished Goods Goods For Resale					62 458	63 638	65 829	67 485	67 528	67 528	67 528
Fixed Assets	418		298	223	167
Fixtures Fittings Tools Equipment	187		127	95
Fixtures Fittings Tools Equipment Additions	225			0
Fixtures Fittings Tools Equipment Cost Or Valuation	225		225	225
Fixtures Fittings Tools Equipment Depreciation	38		98	130
Fixtures Fittings Tools Equipment Depreciation Charge For Period	38			32
Fixtures Fittings Tools Equipment Depreciation Disposals	0			0
Net Current Assets Liabilities	-1 900	-2 842	46 882	45 914	45 171		43 404	41 508	40 641	39 649	39 011	-8 051
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100		100	100		100	100	100	100	100
Other Creditors Due Within One Year	64 284		12 641	18 326
Par Value Share		1	1		1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	495			0
Tangible Fixed Assets Cost Or Valuation	495	495	495	495	495
Tangible Fixed Assets Depreciation	77	142	197	272	328
Tangible Fixed Assets Depreciation Charged In Period		65	55		56
Tangible Fixed Assets Depreciation Charge For Period	77			75
Total Assets Less Current Liabilities	-1 482	-2 489	47 180	46 137	45 338	44 424	43 497	41 578	40 693	39 688	39 040	-8 051
Non-instalment Debts Due After5 Years				50 000	50 000

Company staff

Richard F.

Role: Director

Appointed: 26 March 2007

Latest update: 11 February 2024

People with significant control

Richard F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 02/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02/12/2013
Annual Accounts 08/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08/12/2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Enterprise In Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Scott P.

People with significant control

Richard F.

Accounts Documents

Company filings

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