Ent24 Ltd is a private limited company registered at Titanium 1, King's Inch Place, Renfrew PA4 8WF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director.
Director Michael J., appointed on 09 May 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2021-04-15 and the deadline for the next filing is 2022-04-29. Likewise, the statutory accounts were filed on 31 May 2020 and the next filing is due on 28 February 2022.
Office Address | Titanium 1 |
Office Address2 | King's Inch Place |
Town | Renfrew |
Post code | PA4 8WF |
Country of origin | United Kingdom |
Registration Number | SC596589 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 28th Feb 2022 (789 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Fri, 29th Apr 2022 (2022-04-29) |
Last confirmation statement dated | Thu, 15th Apr 2021 |
Michael J.
Notified on | 9 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 10 027 | 9 388 |
Current Assets | 46 032 | 35 211 |
Debtors | 22 005 | 19 823 |
Net Assets Liabilities | 11 773 | -69 096 |
Other Debtors | 18 125 | 18 125 |
Property Plant Equipment | 11 914 | 14 955 |
Total Inventories | 14 000 | 6 000 |
Other | ||
Accrued Liabilities | 13 692 | 3 446 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 978 | 7 461 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 892 | 7 524 |
Average Number Employees During Period | 18 | 18 |
Creditors | 43 360 | 116 449 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 978 | 4 483 |
Loans From Directors | -42 718 | -60 392 |
Net Current Assets Liabilities | 2 672 | -81 238 |
Other Creditors | 20 112 | 18 850 |
Prepayments Accrued Income | 3 880 | 1 698 |
Property Plant Equipment Gross Cost | 14 892 | 22 416 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 263 | 2 263 |
Taxation Social Security Payable | 4 958 | 24 176 |
Total Assets Less Current Liabilities | 14 586 | -66 283 |
Trade Creditors Trade Payables | 23 582 | 85 915 |
Value-added Tax Payable | 23 734 | 44 454 |
Advances Credits Directors | 43 228 | 60 392 |
Advances Credits Made In Period Directors | 43 228 | 30 882 |
Advances Credits Repaid In Period Directors | 12 717 | |
Amount Specific Advance Or Credit Directors | 42 228 | 60 392 |
Amount Specific Advance Or Credit Made In Period Directors | 43 228 | 30 882 |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 717 |
Type | Category | Free download | |
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AD01 |
New registered office address Titanium 1 King's Inch Place Renfrew PA4 8WF. Change occurred on 2023-02-22. Company's previous address: 272 Bath Street Glasgow G2 4JR Scotland. filed on: 22nd, February 2023 |
address | Free Download (2 pages) |
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