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Enso Martial Arts Limited BRISTOL

Founded in 2015, Enso Martial Arts, classified under reg no. 09725114 is an active company. Currently registered at 190 Cheltenham Road BS6 5RB, Bristol the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Douglas S., appointed on 10 August 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Shelley S.. There were no ex secretaries.

Enso Martial Arts Limited Address / Contact

Office Address 190 Cheltenham Road
Town Bristol
Post code BS6 5RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09725114
Date of Incorporation Mon, 10th Aug 2015
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Douglas S.

Position: Director

Appointed: 10 August 2015

Shelley S.

Position: Director

Appointed: 10 August 2015

Resigned: 01 September 2021

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Doug S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Shelley S. This PSC owns 25-50% shares and has 25-50% voting rights.

Doug S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Shelley S.

Notified on 6 April 2016
Ceased on 1 September 2021
Nature of control: 25-50% voting rights
25-50% shares

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 Worth12 980       
Balance Sheet
Cash Bank In Hand1 399       
Cash Bank On Hand1 3991 3875 6313 0653 42113 0804 7914 205
Current Assets35 70129 14032 40929 89828 53249 45245 13652 734
Debtors2 7781 1613 4203 2772 0403 6045 2575 497
Intangible Fixed Assets1 708       
Net Assets Liabilities12 98018 87220 477125 953144 944161 386170 068160 779
Net Assets Liabilities Including Pension Asset Liability12 980       
Other Debtors   1 4393241 1312 2002 200
Property Plant Equipment12 050423 218419 847503 128502 346500 457500 343 
Stocks Inventory31 524       
Tangible Fixed Assets12 050       
Total Inventories31 52426 59223 35823 55623 07132 76835 08843 032
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12 880       
Shareholder Funds12 980       
Other
Accrued Liabilities1 4851 4851 4851 4852 8552 8251 7501 923
Accumulated Amortisation Impairment Intangible Assets2927921 2921 7922 0002 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment2 3846 2139 58411 55712 33914 82114 93515 039
Average Number Employees During Period45444433
Bank Borrowings 250 850256 269263 200249 169268 193249 797243 477
Bank Borrowings Overdrafts 12 97511 930198 641184 610180 718158 73818 912
Corporation Tax Payable1 5653 8061 0915 6235 4575 1392 4211 736
Corporation Tax Recoverable      1 780 
Creditors870237 875244 339250 288236 257252 365230 885152 399
Creditors Due After One Year870       
Creditors Due Within One Year35 609       
Dividends Paid    6 4004 0002 0002 000
Fixed Assets13 758424 426420 555503 336502 346500 457500 343501 074
Increase From Amortisation Charge For Year Intangible Assets 500500500208   
Increase From Depreciation Charge For Year Property Plant Equipment 3 8293 3711 9737822 4821144
Intangible Assets1 7081 208708208    
Intangible Assets Gross Cost2 0002 0002 0002 0002 0002 0002 000 
Intangible Fixed Assets Additions2 000       
Intangible Fixed Assets Aggregate Amortisation Impairment292       
Intangible Fixed Assets Amortisation Charged In Period292       
Intangible Fixed Assets Cost Or Valuation2 000       
Merchandise31 52426 59223 35823 55623 07132 76835 08843 032
Net Current Assets Liabilities92-167 679-141 339-125 052-121 145-86 706-99 390-99 665
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors8 68110 87010 7785 0408 38253610 59515 734
Other Remaining Borrowings870       
Other Taxation Social Security Payable 3609125480777941 513
Par Value Share11111110
Prepayments     566 344
Profit Loss 5 9911 605 25 39120 44210 682-7 289
Property Plant Equipment Gross Cost14 434429 431429 431514 685514 685515 278500 0001 902
Provisions For Liabilities Balance Sheet Subtotal   2 043   16 065
Recoverable Value-added Tax       1 690
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions14 434       
Tangible Fixed Assets Cost Or Valuation14 434       
Tangible Fixed Assets Depreciation2 384       
Tangible Fixed Assets Depreciation Charged In Period2 384       
Total Additions Including From Business Combinations Property Plant Equipment 414 997   593 152
Total Assets Less Current Liabilities13 850256 747279 216378 284381 201413 751400 953401 409
Total Increase Decrease From Revaluations Property Plant Equipment   85 254    
Trade Creditors Trade Payables821 3 03262113 105 
Trade Debtors Trade Receivables2 7781 1613 4201 5671 5581 9071 2771 263
Deferred Tax Asset Debtors    158   

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sunday 28th January 2024
filed on: 1st, February 2024 		Free Download (4 pages)

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