Plants Enhance On Line Ltd in Bristol, BS16 4QG

Description

Data updated on: 18-09-2023

This enterprise referred to as Plants Enhance On Line was founded on Wednesday 11th January 2006 as a private limited company. This enterprise office was registered in Bristol on 7 Soundwell Road, Staple Hill. This place area code is BS16 4QG. The office registration number for Plants Enhance On Line Ltd was 05671409. Plants Enhance On Line Ltd had been active for seventeen years up until dissolution date on Tuesday 18th July 2023.

This specific company was led by one director: Erica E., who was formally appointed in May 2008.

Erica C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 531	-64 151	-60 052	-53 581	-6 231	-9 430

Balance Sheet
Cash Bank In Hand	5	5	340	710	296	147
Cash Bank On Hand						147	243	388	338	738
Current Assets	31 289	7 505	4 540	4 964	6 437	10 396	3 912	6 646	6 291	5 339	3 769
Debtors	1 284	0		254	2 391	6 249	3 219	5 418	4 453	4 101	3 769
Net Assets Liabilities						-9 430	-15 127	-13 211	-12 058	-12 614	-14 374
Net Assets Liabilities Including Pension Asset Liability	-37 531	-64 151			-6 231	-9 430
Other Debtors						245	1 758	3 329	3 881	3 769	3 769
Property Plant Equipment						208	680	510	382	286	214
Stocks Inventory	30 000	7 500	4 200	4 000	3 750	4 000
Tangible Fixed Assets	1 056	792	594	446	334	208
Total Inventories						4 000	450	840	1 500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 533	-64 153	-60 054	-53 583	-6 233	-9 432
Shareholder Funds	-37 531	-64 151	-60 052	-53 581	-6 231	-9 430

Other Financial Data
Amount Specific Advance Or Credit Directors					9 836	16 705	17 212
Amount Specific Advance Or Credit Made In Period Directors						4 468	2 471
Amount Specific Advance Or Credit Repaid In Period Directors						11 337	2 978
Accumulated Depreciation Impairment Property Plant Equipment						3 007	3 234	3 404	3 532	3 628	3 700
Average Number Employees During Period							1	1	1	1	1
Creditors						16 705	17 212	18 100	16 848	17 183	17 856
Creditors Due After One Year					9 836	16 705
Creditors Due Within One Year		72 448	65 186	58 991	13 002	3 329
Increase From Depreciation Charge For Year Property Plant Equipment							227	170	128	96	72
Net Current Assets Liabilities	-38 587	-64 943	-60 646	-54 027	-6 565	7 067	1 405	4 379	4 408	4 283	3 268
Number Shares Allotted			2	2	2	2
Other Creditors						16 705	17 212	18 100	16 848	17 183	17 856
Other Taxation Social Security Payable						628	12	72		27
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 215	3 914	3 914	3 914	3 914
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 215	3 215	3 215	3 215	3 215
Tangible Fixed Assets Depreciation	2 159	2 423	2 621	2 769	2 881	3 007
Tangible Fixed Assets Depreciation Charged In Period			198	148	112	126
Total Additions Including From Business Combinations Property Plant Equipment							699
Total Assets Less Current Liabilities	-37 531	-64 151	-60 052	-53 581	3 605	7 275	2 085	4 889	4 790	4 569	3 482
Trade Creditors Trade Payables						1 201	1 495	666	649	177	-1
Trade Debtors Trade Receivables						6 004	1 461	2 089	572	332
Creditors Due Within One Year Total Current Liabilities	69 876	72 448
Fixed Assets	1 056	792
Tangible Fixed Assets Depreciation Charge For Period		264

Company staff

Erica E.

Role: Director

Appointed: 01 May 2008

Latest update: 12 July 2023

Erica E.

Role: Secretary

Appointed: 01 May 2008

Latest update: 12 July 2023

Oliver E.

Role: Director

Appointed: 11 January 2006

Resigned: 01 May 2008

Latest update: 12 July 2023

Erica E.

Role: Director

Appointed: 11 January 2006

Resigned: 01 May 2008

Latest update: 12 July 2023

Erica E.

Role: Secretary

Appointed: 11 January 2006

Resigned: 01 May 2008

Latest update: 12 July 2023

People with significant control

Erica C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 August 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013

Plants Enhance On Line Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica E.

Erica E.

Oliver E.

Erica E.

Erica E.

People with significant control

Erica C.

Accounts Documents

Company filings

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