Entegraty started in year 2006 as Private Limited Company with registration number 05773695. The Entegraty company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hinckley at Unit 7, Salisbury House. Postal code: LE10 1YG.
There is a single director in the firm at the moment - Hossein P., appointed on 1 June 2007. In addition, a secretary was appointed - Vida D., appointed on 8 January 2008. At present there is 1 former director listed by the firm - Talal K., who left the firm on 7 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Unit 7, Salisbury House |
| Office Address2 | Wheatfield Way |
| Town | Hinckley |
| Post code | LE10 1YG |
| Country of origin | United Kingdom |
| Registration Number | 05773695 |
| Date of Incorporation | Fri, 7th Apr 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th March |
| Company age | 18 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 08 January 2008
Position: Director
Appointed: 01 June 2007
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Vvh Holdings Limited from Hinckley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Hossein P. This PSC has significiant influence or control over the company,.
Vvh Holdings Limited
Unit 7 Salisbury House Wheatfield Way, Hinckley, LE10 1YG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06586009 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Hossein P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -37 107 | 15 333 | 147 656 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 40 764 | 17 903 | 12 587 | ||||||||
| Cash Bank On Hand | 13 613 | 48 040 | 103 425 | 8 756 | 116 080 | 100 529 | 71 | ||||
| Current Assets | 92 449 | 254 469 | 181 212 | 250 193 | 291 992 | 440 452 | 453 588 | 502 436 | 712 749 | 649 505 | 275 859 |
| Debtors | 51 685 | 236 566 | 168 625 | 278 379 | 392 412 | 350 163 | 493 680 | 596 669 | 529 425 | 267 205 | |
| Net Assets Liabilities | 405 932 | 514 654 | 444 884 | 80 953 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -37 107 | 15 333 | 147 656 | ||||||||
| Property Plant Equipment | 2 506 | 601 | 574 | 373 | |||||||
| Tangible Fixed Assets | 1 040 | 5 831 | 4 345 | ||||||||
| Total Inventories | 19 551 | 8 583 | |||||||||
| Other Debtors | 4 451 | 4 671 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | ||||||||
| Profit Loss Account Reserve | -67 107 | -14 667 | 117 656 | ||||||||
| Shareholder Funds | -37 107 | 15 333 | 147 656 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 687 | 24 592 | 25 193 | 25 193 | 25 193 | 25 222 | 25 423 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 | 5 | 6 | ||||
| Creditors | 37 032 | 51 744 | 80 998 | 136 134 | 95 220 | 96 504 | 86 111 | 66 666 | 43 333 | ||
| Creditors Due Within One Year | 130 596 | 243 801 | 37 032 | ||||||||
| Fixed Assets | 4 345 | 3 624 | 2 506 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 905 | 601 | 29 | 201 | |||||||
| Net Current Assets Liabilities | -38 147 | 10 668 | 144 180 | 198 449 | 210 994 | 304 318 | 358 368 | 405 932 | 600 765 | 510 976 | 123 913 |
| Number Shares Allotted | 30 000 | 30 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 25 193 | 25 193 | 25 193 | 25 193 | 25 193 | 25 796 | |||||
| Provisions For Liabilities Charges | 1 166 | 869 | |||||||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 7 974 | 2 466 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 267 | 17 241 | 19 707 | ||||||||
| Tangible Fixed Assets Depreciation | 8 227 | 11 410 | 15 362 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 183 | 3 952 | |||||||||
| Total Assets Less Current Liabilities | -37 107 | 16 499 | 148 525 | 202 073 | 213 500 | 304 919 | 358 368 | 405 932 | 600 765 | 511 550 | 124 286 |
| Advances Credits Directors | -7 246 | 2 612 | 16 110 | ||||||||
| Advances Credits Made In Period Directors | 33 285 | ||||||||||
| Advances Credits Repaid In Period Directors | 23 427 | ||||||||||
| Amounts Owed By Group Undertakings | 502 310 | 497 629 | |||||||||
| Bank Borrowings Overdrafts | 86 111 | 66 666 | |||||||||
| Other Creditors | 3 106 | 2 641 | |||||||||
| Other Taxation Social Security Payable | 40 082 | 6 605 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 603 | ||||||||||
| Trade Creditors Trade Payables | 54 907 | 112 616 | |||||||||
| Trade Debtors Trade Receivables | 89 908 | 27 125 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, December 2022 |
accounts | Free Download (9 pages) |
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