Founded in 2008, Entente Partners, classified under reg no. 06706182 is an active company. Currently registered at The News Building SE1 9SG, London the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Julie V., Jean-Marc V.. Of them, Jean-Marc V. has been with the company the longest, being appointed on 24 September 2008 and Julie V. has been with the company for the least time - from 15 July 2014. As of 6 May 2024, there was 1 ex director - Julie V.. There were no ex secretaries.
Office Address | The News Building |
Office Address2 | 3 London Bridge Street |
Town | London |
Post code | SE1 9SG |
Country of origin | United Kingdom |
Registration Number | 06706182 |
Date of Incorporation | Wed, 24th Sep 2008 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Jean-Marc V. This PSC and has 75,01-100% shares.
Jean-Marc V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 22 615 | 43 530 | 50 244 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 74 443 | 109 214 | 112 554 | |||||||
Current Assets | 44 970 | 63 236 | 78 429 | 113 010 | 112 554 | 83 783 | 76 232 | 95 155 | 95 420 | 135 938 |
Debtors | 1 791 | 2 435 | 3 986 | 3 796 | ||||||
Other Debtors | 3 796 | |||||||||
Property Plant Equipment | 4 885 | 3 814 | 8 598 | |||||||
Cash Bank In Hand | 43 179 | 60 801 | 74 443 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 615 | 43 530 | 50 244 | |||||||
Tangible Fixed Assets | 5 049 | 4 179 | 4 885 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 515 | 43 430 | 50 144 | |||||||
Shareholder Funds | 22 615 | 43 530 | 50 244 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 524 | 2 334 | ||||||||
Total Fixed Assets Cost Or Valuation | 10 056 | 10 580 | 12 914 | |||||||
Total Fixed Assets Depreciation | 5 007 | 6 401 | 8 029 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 394 | 1 628 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 029 | 9 300 | 12 165 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 7 649 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | ||
Corporation Tax Payable | 36 712 | 42 584 | ||||||||
Creditors | 31 680 | 42 823 | 68 679 | 35 222 | 27 753 | 45 085 | 43 992 | 64 481 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Fixed Assets | 5 049 | 4 179 | 4 885 | 8 598 | 6 448 | 6 148 | 4 610 | 8 102 | 7 293 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 2 865 | ||||||||
Net Current Assets Liabilities | 17 566 | 39 351 | 45 359 | 70 187 | 43 875 | 48 561 | 48 479 | 50 070 | 51 428 | 71 457 |
Other Creditors | 6 123 | 4 076 | ||||||||
Other Taxation Social Security Payable | 1 928 | |||||||||
Property Plant Equipment Gross Cost | 12 914 | 13 114 | 20 763 | |||||||
Total Assets Less Current Liabilities | 22 615 | 43 530 | 50 244 | 74 001 | 52 473 | 55 009 | 54 627 | 54 680 | 59 530 | 78 750 |
Trade Creditors Trade Payables | -12 | 20 091 | ||||||||
Advances Credits Directors | 3 215 | 5 846 | 5 223 | 4 076 | 4 422 | 929 | 3 410 | 4 165 | 4 291 | |
Advances Credits Made In Period Directors | 2 631 | 623 | 1 147 | 346 | 3 493 | 2 481 | 755 | |||
Creditors Due Within One Year Total Current Liabilities | 27 404 | 23 885 | 33 070 | |||||||
Tangible Fixed Assets Additions | 524 | 2 334 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 056 | 10 580 | 12 914 | |||||||
Tangible Fixed Assets Depreciation | 5 007 | 6 401 | 8 029 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 394 | 1 628 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 24, 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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