Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Our Enterprise Limited
- Incorporated
- 9 January 2002 (24 years)
- Previously known as
- Our Enterprise Investments Limited (until 13 April 2016)Our Enterprise Limited (until 19 November 2009)Matthew P Bell Limited (until 20 February 2008)Earlier: Ecobox Limited
- Industry
- Other accommodation (55900) Other social work activities without accommodation n.e.c. (88990)
- Directors
- Owned by
- Matthew Paul Bell
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 5th Floor 167-169 Great Portland StreetLondonW1W 5PF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2002
British
Born December 1946 (79)
Director · Appointed 15 January 2002
British
Born September 1971 (55)
Officer history (7 former)
13 July 2022
27 March 2019
9 March 2018
Resigned Booth, Kay as Secretary
9 March 2018
Resigned Booth, Kay as Director
31 March 2016
31 March 2016
Appointed Booth, Kay as Secretary
31 March 2016
Appointed Booth, Kay as Director
1 May 2015
10 November 2014
15 January 2002
15 January 2002
15 January 2002
15 January 2002
15 January 2002
9 January 2002
9 January 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Our Enterprise Limited This company
Our Enterprise (Bordon) Ltd Owns 75–100% of shares
Our Wilton C.I.C. Owns 50–75% of shares
Entrain Space Trust Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £490,114
- Employees
- 1
- Debt Ratio
- 8%
- Current Ratio
- 12.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,683 | £3,577 | £4,770 | £6,637 | £8,297 | £5,988 |
| Current Assets | £528,500 | £623,000 | £626,167 | £180,508 | £164,121 | £164,796 |
| Debtors | £123,000 | |||||
| Cash | £0 | |||||
| Creditors (< 1 year) | £41,069 | £30,005 | £86,917 | £184,067 | £71,100 | £123,681 |
| Creditors (> 1 year) | £0 | £22,068 | £98,000 | |||
| Net Current Assets | £487,431 | £592,995 | £539,250 | (£3,559) | £93,021 | £41,115 |
| Net Assets | £490,114 | £550,484 | £544,020 | £3,078 | £3,318 | £47,103 |
| Shareholder Funds | £490,114 | £550,484 | £544,020 | £3,078 | £3,318 | £47,103 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Confirmation statement with no updates | 18 December 2025 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 31 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 31 December 2024 | Confirmation statement with no updates | 18 December 2024 | ||
| 19 August 2024 | Director's details changed |
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