Ent-ice Innovations started in year 2011 as Private Limited Company with registration number 07567949. The Ent-ice Innovations company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Southampton at 7 Culford Avenue. Postal code: SO40 9BZ.
At the moment there are 2 directors in the the firm, namely Timothy B. and Paul B.. In addition one secretary - Caroline B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Culford Avenue |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 07567949 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 13 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 | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 29 June 2011
Position: Secretary
Appointed: 17 March 2011
Position: Director
Appointed: 17 March 2011
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul B. This PSC has significiant influence or control over the company,.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | -812 | 8 127 | 2 616 | ||
| Current Assets | 14 134 | 17 064 | 3 815 | 20 725 | 2 616 |
| Debtors | 4 627 | ||||
| Net Assets Liabilities | -54 103 | -50 094 | -63 978 | -69 051 | -73 916 |
| Property Plant Equipment | 981 | 736 | 552 | ||
| Total Inventories | 12 598 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 396 | 10 186 | 10 772 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 570 | 8 815 | 8 999 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Creditors | 80 169 | 74 702 | 71 908 | 14 792 | 3 251 |
| Fixed Assets | 11 932 | 7 544 | 4 115 | 3 080 | 2 310 |
| Increase From Amortisation Charge For Year Intangible Assets | 790 | 586 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 184 | |||
| Intangible Assets | 3 134 | 2 344 | 1 758 | ||
| Intangible Assets Gross Cost | 12 530 | 12 530 | 12 530 | ||
| Loans From Directors | 72 814 | 78 064 | 75 591 | ||
| Net Current Assets Liabilities | -66 035 | -57 638 | 3 815 | 5 933 | -635 |
| Other Creditors | 102 | ||||
| Property Plant Equipment Gross Cost | 9 551 | 9 551 | 9 551 | ||
| Taxation Social Security Payable | -906 | -4 485 | 3 149 | ||
| Total Assets Less Current Liabilities | -54 103 | -50 094 | 7 930 | 9 013 | 1 675 |
| Trade Creditors Trade Payables | 19 276 | ||||
| Trade Debtors Trade Receivables | 4 627 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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