ENTERPRISE PROJECT SERVICES LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل07611585

تأسست21/04/2011

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان6 The High Street, Stoke Goldington, Buckinghamshire, MK16 8NR

بيان التأكيدالاستحقاق التالي: 05/05/2020; آخر مكياج: 21/04/2019

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل21/04/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (6 الأحداث)

31/10/2018

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2018

عرض الملف في المستندات

30/04/2016

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2016

عرض الملف في المستندات

21/04/2011

تأسست الشركة

تاريخ التأسيس: 2011-04-21

متري	2012	2014	2015	2016	2018
الربح / (الخسارة)	£18,834	£28,188	£36,889	—	—
إجمالي الأصول	£18,934	£28,288	£36,989	£47,020	£73,796
Equity	—	—	—	£47,020	£73,796
Current Assets	£52,325	£67,846	£61,228	£70,054	£96,692
Net Current Assets Liabilities	£18,441	£27,565	£36,076	£46,341	£72,397
Total Assets Less Current Liabilities	£18,934	£28,288	£36,989	£47,020	£73,796
Cash Bank On Hand	—	—	—	£50,932	£96,431
Debtors	£26,900	£6,300	£11,500	£19,122	£261
Other Debtors	—	—	—	£674	£261
Creditors	—	—	—	£23,713	£24,295
Trade Creditors Trade Payables	—	—	—	£836	£1,379
Number Shares Allotted	100	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2
Accrued Liabilities Deferred Income	—	—	—	£850	£757
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,206	£0
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£25,425	£61,546	£49,728	—	—
Corporation Tax Payable	—	—	—	£18,139	£21,088
Creditors Due Within One Year	£33,884	£40,281	£25,152	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,642
Disposals Property Plant Equipment	—	—	—	—	£4,193
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£755	£848
Profit Loss Account Reserve	£18,834	£28,188	£36,889	—	—
Property Plant Equipment	—	—	—	£679	£1,399
Property Plant Equipment Gross Cost	—	—	—	£3,021	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£18,934	£28,288	£36,989	—	—
Tangible Fixed Assets	£493	£723	£913	—	—
Tangible Fixed Assets Additions	£658	£648	£299	—	—
Tangible Fixed Assets Cost Or Valuation	£658	£1,831	£2,130	—	—
Tangible Fixed Assets Depreciation	£165	£918	£1,451	—	—
Tangible Fixed Assets Depreciation Charged In Period	£165	£458	£533	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£891	—
Trade Debtors Trade Receivables	—	—	—	£18,448	—

متري

2012

2014

2015

2016

2018

الربح / (الخسارة)

£18,834

£28,188

£36,889

—

إجمالي الأصول

£18,934

£28,288

£36,989

£47,020

£73,796

Equity

—

£47,020

£73,796

Current Assets

£52,325

£67,846

£61,228

£70,054

£96,692

Net Current Assets Liabilities

£18,441

£27,565

£36,076

£46,341

£72,397

Total Assets Less Current Liabilities

£18,934

£28,288

£36,989

£47,020

£73,796

Cash Bank On Hand

—

£50,932

£96,431

Debtors

£26,900

£6,300

£11,500

£19,122

£261

Other Debtors

—

£674

£261

Creditors

—

£23,713

£24,295

Trade Creditors Trade Payables

—

£836

£1,379

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£850

£757

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,206

£0

Called Up Share Capital

£100

—

Cash Bank In Hand

£25,425

£61,546

£49,728

—

Corporation Tax Payable

—

£18,139

£21,088

Creditors Due Within One Year

£33,884

£40,281

£25,152

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,642

Disposals Property Plant Equipment

—

£4,193

Increase From Depreciation Charge For Year Property Plant Equipment

—

£755

£848

Profit Loss Account Reserve

£18,834

£28,188

£36,889

—

Property Plant Equipment

—

£679

£1,399

Property Plant Equipment Gross Cost

—

£3,021

£0

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£18,934

£28,288

£36,989

—

Tangible Fixed Assets

£493

£723

£913

—

Tangible Fixed Assets Additions

£658

£648

£299

—

Tangible Fixed Assets Cost Or Valuation

£658

£1,831

£2,130

—

Tangible Fixed Assets Depreciation

£165

£918

£1,451

—

Tangible Fixed Assets Depreciation Charged In Period

£165

£458

£533

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£891

—

Trade Debtors Trade Receivables

—

£18,448

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ENTERPRISE PROJECT SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (6 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Jonathan Whittaker (شخص)

تعيين Emma Whittaker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ENTERPRISE PROJECT SERVICES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال