Entale Media Limited is a private limited company located at Northcliffe House 2 Derry Street, Kensington, London W8 5TT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director and 1 secretary.
Director James W., appointed on 17 January 2022.
As far as secretaries are concerned, we can mention: Frances S., appointed on 17 January 2022.
The company is officially categorised as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was sent on 2023-07-17 and the date for the subsequent filing is 2024-07-31. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Northcliffe House 2 Derry Street |
Office Address2 | Kensington |
Town | London |
Post code | W8 5TT |
Country of origin | United Kingdom |
Registration Number | 10872547 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats identified, there is Dmgv Limited from Kensington, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Founders Factory Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is William H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Dmgv Limited
Northcliffe House 2 Derry Street, Kensington, London, W8 5TT, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 5830195 |
Notified on | 17 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Founders Factory Limited
Northcliffe House Young Street, London, W8 5EH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 09564631 |
Notified on | 18 July 2017 |
Ceased on | 17 January 2022 |
Nature of control: |
25-50% shares |
William H.
Notified on | 18 July 2017 |
Ceased on | 17 January 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 849 | 798 937 | 197 319 |
Current Assets | 159 880 | 1 128 895 | 717 124 |
Debtors | 142 031 | 329 958 | 519 805 |
Net Assets Liabilities | -36 310 | 910 492 | 455 802 |
Other Debtors | 30 912 | 15 711 | 6 344 |
Property Plant Equipment | 8 328 | 14 607 | 8 205 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 145 | 12 800 | 20 901 |
Average Number Employees During Period | 9 | 11 | |
Corporation Tax Recoverable | 111 119 | 172 616 | 219 187 |
Creditors | 204 518 | 231 559 | 269 054 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 655 | 8 101 | |
Issue Equity Instruments | 1 631 963 | 8 998 | |
Net Current Assets Liabilities | -44 638 | 897 336 | 448 070 |
Other Creditors | 151 508 | 176 408 | 151 508 |
Other Taxation Social Security Payable | 48 512 | 46 496 | 114 784 |
Profit Loss | -685 161 | -463 688 | |
Property Plant Equipment Gross Cost | 14 474 | 27 407 | 29 106 |
Provisions For Liabilities Balance Sheet Subtotal | 1 451 | 473 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 933 | 1 699 | |
Total Assets Less Current Liabilities | -36 310 | 911 943 | 456 275 |
Trade Creditors Trade Payables | 4 498 | 8 655 | 2 762 |
Trade Debtors Trade Receivables | 4 190 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Northcliffe House 2 Derry Street Kensington London W8 5TT United Kingdom to 31st Floor 40 Bank Street London E14 5NR on 2024-01-02 filed on: 2nd, January 2024 |
address | Free Download (2 pages) |
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