Briton Enterprise started in year 2013 as Private Limited Company with registration number 08489156. The Briton Enterprise company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ushaw Moore at Birch Tree House. Postal code: DH7 7QP.
Currently there are 2 directors in the the company, namely Michael B. and Svitlana B.. In addition one secretary - Michael B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Birch Tree House |
Office Address2 | 5 Wooley Drive |
Town | Ushaw Moore |
Post code | DH7 7QP |
Country of origin | United Kingdom |
Registration Number | 08489156 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Educational support services |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michael B.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-30 | 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 | 2 099 | 11 604 | |||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 961 | 7 018 | 23 493 | ||||||||
Cash Bank On Hand | 23 493 | 52 796 | 53 181 | 93 816 | 18 850 | 700 | 5 854 | 32 431 | |||
Current Assets | 1 961 | 7 166 | 25 449 | 52 963 | 53 181 | 93 816 | 59 154 | 49 656 | 37 176 | 54 907 | |
Debtors | 148 | 1 956 | 167 | 40 304 | 48 956 | 31 322 | 22 476 | ||||
Net Assets Liabilities | 11 604 | 13 810 | 7 142 | 3 889 | 16 795 | 30 391 | 5 147 | -5 180 | |||
Net Assets Liabilities Including Pension Asset Liability | 965 | 2 099 | 11 604 | ||||||||
Other Debtors | 1 956 | 167 | 40 304 | 48 956 | 31 322 | 22 476 | |||||
Property Plant Equipment | 2 432 | 1 824 | 2 478 | 926 | 1 050 | 561 | 166 | ||||
Tangible Fixed Assets | 2 250 | 2 250 | 3 243 | 2 432 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 963 | 2 097 | 11 602 | ||||||||
Shareholder Funds | 2 099 | 11 604 | |||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 1 808 | 17 335 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 315 | 41 032 | 21 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 507 | 1 808 | 23 697 | 38 335 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 560 | 3 168 | 3 800 | 5 352 | 5 977 | 6 466 | 6 861 | 7 027 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 12 083 | 9 292 | 6 168 | ||||||||
Creditors | 15 791 | 40 630 | 48 046 | 90 677 | 43 209 | 12 083 | 9 292 | 6 168 | |||
Creditors Due Within One Year | 3 246 | 8 310 | 15 791 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 632 | 1 552 | 625 | 489 | 395 | 166 | ||||
Net Current Assets Liabilities | -1 285 | -1 144 | 9 658 | 12 333 | 5 135 | 3 139 | 15 945 | 42 020 | 14 315 | 988 | |
Number Shares Allotted | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 13 140 | 37 462 | 47 344 | 81 733 | 39 236 | 1 907 | 14 602 | 50 739 | |||
Other Taxation Social Security Payable | 2 651 | 3 168 | 702 | 8 944 | 3 973 | 3 312 | 3 343 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 992 | 4 992 | 6 278 | 6 278 | 7 027 | 7 027 | 7 027 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 486 | 347 | 471 | 176 | 200 | 107 | 42 | ||||
Provisions For Liabilities Charges | 486 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 918 | 4 992 | |||||||||
Tangible Fixed Assets Depreciation | 668 | 1 749 | 2 560 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 081 | 811 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 286 | 749 | |||||||||
Total Assets Less Current Liabilities | 2 099 | 12 090 | 14 157 | 7 613 | 4 065 | 16 995 | 42 581 | 14 481 | 988 | ||
Trade Creditors Trade Payables | 2 040 | ||||||||||
Advances Credits Directors | 1 808 | ||||||||||
Capital Employed | 965 | 2 099 | |||||||||
Tangible Fixed Assets Additions | 2 074 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tuesday 9th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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