Founded in 2009, Entreisa, classified under reg no. 06843306 is an active company. Currently registered at 14 Beechfield SM7 3RG, Banstead the company has been in the business for fifteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Tuesday 29th September 2009 Entreisa Limited is no longer carrying the name Onyx Strategies.
The company has 2 directors, namely Vijaya S., Sampath S.. Of them, Sampath S. has been with the company the longest, being appointed on 29 April 2009 and Vijaya S. has been with the company for the least time - from 24 November 2022. As of 23 May 2024, there was 1 ex director - Helen H.. There were no ex secretaries.
Office Address | 14 Beechfield |
Town | Banstead |
Post code | SM7 3RG |
Country of origin | United Kingdom |
Registration Number | 06843306 |
Date of Incorporation | Wed, 11th Mar 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Sampath S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sampath S.
Notified on | 6 April 2016 |
Ceased on | 24 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Onyx Strategies | September 29, 2009 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 398 704 | 342 795 | 328 421 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 151 203 | 158 590 | 173 732 | 268 543 | 190 144 | 107 182 | 266 691 | 341 608 | ||
Current Assets | 270 288 | 170 708 | 156 483 | 158 590 | 205 518 | 279 072 | 202 473 | 252 032 | 270 195 | 365 134 |
Debtors | 19 965 | 234 | 5 280 | 31 786 | 10 529 | 12 329 | 144 850 | 3 504 | 23 526 | |
Net Assets Liabilities | 328 429 | 316 779 | 314 135 | 401 492 | 381 416 | 421 320 | 426 964 | 649 062 | ||
Other Debtors | 174 | 1 779 | 2 534 | 1 843 | 2 143 | |||||
Property Plant Equipment | 173 110 | 168 418 | 163 875 | 160 014 | 183 910 | 172 030 | 202 815 | 288 348 | ||
Cash Bank In Hand | 250 323 | 170 474 | 151 203 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 398 704 | 342 795 | 328 421 | |||||||
Tangible Fixed Assets | 183 398 | 177 978 | 173 110 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 398 604 | 342 695 | 328 321 | |||||||
Shareholder Funds | 398 704 | 342 795 | 328 421 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 200 269 | 200 269 | 200 269 | |||||||
Total Fixed Assets Depreciation | 16 871 | 22 291 | 27 159 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 420 | 4 868 | ||||||||
Accrued Liabilities Deferred Income | 1 000 | 19 386 | 1 661 | 1 661 | 1 661 | 1 661 | 1 661 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 159 | 31 851 | 36 394 | 41 088 | 55 667 | 68 271 | 38 495 | 42 962 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 38 475 | 724 | 1 009 | ||||||
Amounts Owed By Directors | 5 106 | 8 868 | 131 766 | 18 722 | ||||||
Amounts Owed To Directors | 2 304 | 11 888 | 3 130 | 1 166 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 125 | 3 244 | 16 865 | 21 939 | ||||||
Corporation Tax Recoverable | 8 889 | 8 889 | ||||||||
Creditors | 1 164 | 10 229 | 55 258 | 37 594 | 4 967 | 2 742 | 6 186 | 4 520 | ||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 183 398 | 177 978 | 173 110 | 172 030 | 162 955 | 288 448 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 692 | 4 543 | 4 694 | 14 579 | 12 604 | 10 184 | 4 467 | |||
Investments | 100 | 100 | ||||||||
Investments Fixed Assets | 100 | 100 | ||||||||
Net Current Assets Liabilities | 215 306 | 165 214 | 155 311 | 148 361 | 150 260 | 241 478 | 197 506 | 249 290 | 264 009 | 360 614 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 176 | 1 081 | 3 359 | 2 859 | ||||||
Other Investments Other Than Loans | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 39 | 3 681 | 7 119 | 13 994 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 661 | 1 661 | 1 661 | 1 661 | 1 661 | 2 661 | ||||
Property Plant Equipment Gross Cost | 200 269 | 200 269 | 201 102 | 239 577 | 240 301 | 241 310 | 331 310 | |||
Total Assets Less Current Liabilities | 398 704 | 343 192 | 328 421 | 316 779 | 314 135 | 401 492 | 381 416 | 421 320 | 426 964 | 649 062 |
Total Increase Decrease From Revaluations Property Plant Equipment | 90 000 | |||||||||
Trade Debtors Trade Receivables | 30 125 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 54 982 | 5 891 | 1 172 | |||||||
Tangible Fixed Assets Cost Or Valuation | 200 269 | 200 269 | 200 269 | |||||||
Tangible Fixed Assets Depreciation | 16 871 | 22 291 | 27 159 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 420 | 4 868 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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