Brit Enterprise Limited is a private limited company situated at 15 Northpoint Business Estate, Enterprise Close Medway City Estate, Rochester ME2 4LX. Its net worth is estimated to be roughly 2342 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2013-04-09, this 11-year-old company is run by 1 director.
Director Christopher N., appointed on 09 April 2013.
The company is classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The latest confirmation statement was filed on 2023-04-09 and the deadline for the next filing is 2024-04-23. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 15 Northpoint Business Estate |
Office Address2 | Enterprise Close Medway City Estate |
Town | Rochester |
Post code | ME2 4LX |
Country of origin | United Kingdom |
Registration Number | 08481716 |
Date of Incorporation | Tue, 9th Apr 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher N.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 2 342 | 9 941 | 12 228 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 729 | 488 | 2 271 | 1 517 | 952 | 1 794 | 1 085 | |||
Current Assets | 9 263 | 13 870 | 15 290 | 15 588 | 18 474 | 19 938 | 18 513 | 12 572 | 10 701 | 9 053 |
Debtors | 296 | |||||||||
Net Assets Liabilities | 12 228 | 12 700 | 11 168 | 14 232 | 6 938 | 12 124 | 9 504 | 7 332 | ||
Total Inventories | 13 560 | 14 804 | 16 203 | 18 421 | 17 561 | 8 907 | 7 968 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 342 | 8 050 | 12 228 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 2 342 | 9 941 | 12 228 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 198 | |||||||||
Administrative Expenses | 29 883 | 33 028 | 40 063 | 42 392 | 56 666 | 35 402 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||||
Cost Sales | 30 345 | 26 243 | ||||||||
Creditors | 1 904 | 2 888 | 7 306 | 4 908 | 11 575 | 448 | 33 | 1 721 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -2 885 | |||||||||
Gross Profit Loss | 35 669 | 32 839 | 37 817 | 46 588 | 33 642 | 33 226 | ||||
Net Current Assets Liabilities | 4 373 | 9 941 | 13 385 | 12 700 | 11 168 | 15 030 | 6 938 | 12 124 | 10 701 | 9 053 |
Operating Profit Loss | 5 786 | -189 | -2 246 | 4 196 | -2 889 | -2 176 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 2 | ||||||||
Profit Loss | 4 629 | -189 | -2 244 | 3 400 | 4 256 | -2 889 | -2 176 | |||
Profit Loss On Ordinary Activities Before Tax | 5 786 | -189 | -2 244 | 4 198 | -2 889 | -2 176 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 157 | 798 | 353 | 1 164 | ||||||
Raw Materials Consumables Used | 18 581 | 13 111 | ||||||||
Staff Costs Employee Benefits Expense | 44 319 | 50 628 | ||||||||
Taxation Social Security Payable | 1 239 | 1 499 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 157 | 798 | ||||||||
Total Assets Less Current Liabilities | 4 373 | 11 434 | 13 385 | 12 700 | 11 168 | 15 030 | 6 938 | 12 124 | 10 668 | 9 053 |
Trade Creditors Trade Payables | 467 | 1 389 | ||||||||
Trade Debtors Trade Receivables | 296 | |||||||||
Turnover Revenue | 66 014 | 59 082 | 28 506 | 40 714 | ||||||
Creditors Due Within One Year | 4 890 | 2 436 | 1 905 | |||||||
Provisions For Liabilities Charges | 2 031 | 1 493 | 1 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/09 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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