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Promote Enterprise Ltd CHALGROVE

Promote Enterprise started in year 2015 as Private Limited Company with registration number 09514711. The Promote Enterprise company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chalgrove at Hampden House. Postal code: OX44 7RW.

The company has one director. David R., appointed on 27 March 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Promote Enterprise Ltd Address / Contact

Office Address Hampden House
Office Address2 Monument Park
Town Chalgrove
Post code OX44 7RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09514711
Date of Incorporation Fri, 27th Mar 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

David R.

Position: Director

Appointed: 27 March 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth128       
Balance Sheet
Cash Bank In Hand8 409       
Cash Bank On Hand8 40911 97193 578188 934191 608181 872263 178210 298
Current Assets19 19922 431115 920203 012202 633188 034271 784227 224
Debtors10 79010 46022 34214 07811 0256 1628 60616 926
Property Plant Equipment1 6621 6521 2771 490833357607 
Tangible Fixed Assets1 662       
Total Inventories 6 000      
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve28       
Shareholder Funds128       
Other
Accrued Liabilities601609      
Accumulated Depreciation Impairment Property Plant Equipment5541 2902 1453 3574 0144 4903 8434 046
Average Number Employees During Period 1111111
Corporation Tax Payable4 5928 103      
Creditors20 73323 95269 83878 56856 21369 43491 43166 473
Creditors Due Within One Year20 733       
Increase From Depreciation Charge For Year Property Plant Equipment 7368551 212657476559203
Loans From Directors13 18018 709      
Net Current Assets Liabilities-1 534-1 52146 082124 444146 420118 600180 353160 751
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors 14 51840 67436 53238 66861 11457 93650 258
Other Taxation Social Security Payable3009 43425 67630 45916 3684 79728 7369 541
Par Value Share1 111111
Property Plant Equipment Gross Cost2 2162 9423 4224 8474 8474 8474 450 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 216       
Tangible Fixed Assets Cost Or Valuation2 216       
Tangible Fixed Assets Depreciation554       
Tangible Fixed Assets Depreciation Charged In Period554       
Total Additions Including From Business Combinations Property Plant Equipment 7264801 425  809 
Total Assets Less Current Liabilities12813147 359125 934147 253118 957180 960161 155
Trade Creditors Trade Payables  3 48811 5771 1773 5234 7596 674
Trade Debtors Trade Receivables10 79010 46022 34214 07811 0256 1628 60616 926
Value-added Tax Payable2 0602 531      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 206 
Disposals Property Plant Equipment      1 206 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 23rd, December 2023 		Free Download (7 pages)

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