Entacom started in year 2010 as Private Limited Company with registration number 07244856. The Entacom company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Brighton at 85 Station Road. Postal code: BN41 1DF.
The firm has one director. William H., appointed on 6 May 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Station Road |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 1DF |
Country of origin | United Kingdom |
Registration Number | 07244856 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Security systems service activities |
End of financial Year | 26th March |
Company age | 14 years old |
Account next due date | Thu, 26th Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is William H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christina B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Entacom Group Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
William H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christina B.
Notified on | 11 March 2020 |
Ceased on | 11 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Entacom Group Limited
85 Station Road, Portslade, Brighton, BN41 1DF, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies In England And Wales |
Registration number | 07497176 |
Notified on | 6 April 2016 |
Ceased on | 11 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 777 | -2 648 | 5 425 | 1 887 | 11 104 | -15 748 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 14 237 | 33 572 | 45 448 | 59 917 | 58 442 | 49 705 | 55 194 | 116 411 | 82 161 | 116 538 | 160 384 | 79 601 | |
Net Assets Liabilities | -15 748 | 9 799 | -2 100 | 13 912 | -37 106 | -36 746 | -25 984 | -66 687 | |||||
Cash Bank In Hand | 11 341 | 21 758 | 10 777 | 16 630 | 5 912 | 22 885 | |||||||
Debtors | 2 896 | 11 814 | 34 671 | 43 287 | 52 530 | 27 989 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 777 | -2 648 | 5 425 | 1 887 | 11 104 | -15 748 | |||||||
Other Debtors | 579 | 1 459 | 2 225 | 4 997 | 11 061 | ||||||||
Tangible Fixed Assets | 4 486 | 5 186 | 5 909 | 5 769 | 11 753 | 11 908 | |||||||
Trade Debtors | 2 317 | 10 355 | 34 671 | 41 062 | 47 533 | 16 928 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 776 | -2 649 | 5 424 | 1 886 | 11 103 | -15 749 | |||||||
Shareholder Funds | 3 777 | -2 648 | 5 425 | 1 887 | 11 104 | -15 748 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 850 | 850 | 4 285 | 1 998 | 1 999 | 1 999 | 2 001 | ||||||
Average Number Employees During Period | -4 | -6 | 8 | 8 | 8 | 8 | 9 | ||||||
Creditors | -73 606 | -47 252 | 73 624 | 107 920 | 121 920 | 115 845 | 151 748 | 114 165 | |||||
Fixed Assets | 4 486 | 5 186 | 5 909 | 5 769 | 11 753 | 9 584 | 24 285 | 39 566 | 42 875 | 56 403 | 42 961 | 43 441 | |
Net Current Assets Liabilities | -709 | -7 834 | -484 | -3 882 | 5 641 | -23 832 | 2 453 | -18 430 | 8 491 | -39 759 | 693 | 8 636 | -34 564 |
Total Assets Less Current Liabilities | 3 777 | -2 648 | 5 425 | 1 887 | 17 394 | -10 824 | 12 037 | 5 855 | 48 057 | 3 116 | 57 096 | 51 597 | 8 877 |
Creditors Due After One Year | 6 290 | 3 824 | |||||||||||
Creditors Due Within One Year | 14 946 | 41 406 | 45 932 | 63 799 | 52 801 | 74 706 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 892 | 2 692 | 1 782 | 9 902 | 130 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 521 | 7 613 | 10 305 | 12 087 | 21 989 | ||||||||
Tangible Fixed Assets Depreciation | 1 035 | 2 427 | 4 396 | 6 318 | 10 236 | 14 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 729 | 1 969 | 1 922 | 3 918 | 442 | ||||||||
Accruals Deferred Income Within One Year | 300 | 775 | 850 | 1 500 | 850 | ||||||||
Administrative Expenses | 12 377 | 59 278 | 115 551 | 115 379 | 152 300 | ||||||||
Cost Sales | 29 636 | 77 661 | 104 220 | 166 050 | 171 692 | ||||||||
Depreciation Tangible Fixed Assets Expense | 1 035 | 1 729 | 1 969 | 1 922 | 3 918 | ||||||||
Gain Loss From Disposal Fixed Assets | -1 463 | ||||||||||||
Gross Profit Loss | 26 167 | 52 845 | 123 641 | 111 841 | 162 000 | ||||||||
Interest Payable Similar Charges | 379 | ||||||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 290 | ||||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 436 | ||||||||||||
Operating Profit Loss | 13 790 | -6 433 | 8 090 | -3 538 | 9 700 | ||||||||
Other Creditors Due Within One Year | 7 461 | 1 015 | 14 155 | 13 145 | 3 308 | ||||||||
Other Interest Receivable Similar Income | 8 | 39 | |||||||||||
Profit Loss For Period | 11 836 | -6 425 | 8 073 | -3 538 | 9 217 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 13 790 | -6 425 | 8 129 | -3 538 | 9 321 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 337 | ||||||||||||
Tangible Fixed Assets Disposals | 1 800 | ||||||||||||
Taxation Social Security Due Within One Year | 1 954 | 3 066 | 2 413 | 4 614 | 13 035 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 954 | 56 | 104 | ||||||||||
Total Dividend Payment | 8 060 | ||||||||||||
Trade Creditors Within One Year | 5 231 | 36 550 | 28 514 | 44 540 | 33 172 | ||||||||
Turnover Gross Operating Revenue | 55 803 | 130 506 | 227 861 | 277 891 | 333 692 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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