Promote Enterprise Ltd in Chalgrove, OX44 7RW

Description

Data updated on: 01-11-2023

Promote Enterprise Ltd may be reached at Hampden House, Monument Park in Chalgrove. The firm area code is OX44 7RW. Promote Enterprise has been on the British market since the company was set up in 2015. The firm Companies House Registration Number is 09514711. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Promote Enterprise Limited filed its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-27.

There seems to be just one managing director now overseeing this particular limited company, namely David R. who has been doing the director's responsibilities since 2015-03-27.

David R. 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	128

Balance Sheet
Cash Bank In Hand	8 409
Cash Bank On Hand	8 409	11 971	93 578	188 934	191 608	181 872	263 178	210 298
Current Assets	19 199	22 431	115 920	203 012	202 633	188 034	271 784	227 224
Debtors	10 790	10 460	22 342	14 078	11 025	6 162	8 606	16 926
Property Plant Equipment	1 662	1 652	1 277	1 490	833	357	607
Tangible Fixed Assets	1 662
Total Inventories		6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28
Shareholder Funds	128

Other Financial Data
Accrued Liabilities	601	609
Accumulated Depreciation Impairment Property Plant Equipment	554	1 290	2 145	3 357	4 014	4 490	3 843	4 046
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	4 592	8 103
Creditors	20 733	23 952	69 838	78 568	56 213	69 434	91 431	66 473
Creditors Due Within One Year	20 733
Increase From Depreciation Charge For Year Property Plant Equipment		736	855	1 212	657	476	559	203
Loans From Directors	13 180	18 709
Net Current Assets Liabilities	-1 534	-1 521	46 082	124 444	146 420	118 600	180 353	160 751
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		14 518	40 674	36 532	38 668	61 114	57 936	50 258
Other Taxation Social Security Payable	300	9 434	25 676	30 459	16 368	4 797	28 736	9 541
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 216	2 942	3 422	4 847	4 847	4 847	4 450
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 216
Tangible Fixed Assets Cost Or Valuation	2 216
Tangible Fixed Assets Depreciation	554
Tangible Fixed Assets Depreciation Charged In Period	554
Total Additions Including From Business Combinations Property Plant Equipment		726	480	1 425			809
Total Assets Less Current Liabilities	128	131	47 359	125 934	147 253	118 957	180 960	161 155
Trade Creditors Trade Payables			3 488	11 577	1 177	3 523	4 759	6 674
Trade Debtors Trade Receivables	10 790	10 460	22 342	14 078	11 025	6 162	8 606	16 926
Value-added Tax Payable	2 060	2 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 206
Disposals Property Plant Equipment							1 206

Company staff

David R.

Role: Director

Appointed: 27 March 2015

Latest update: 27 March 2024

People with significant control

David R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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

Promote Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Promote Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016