Entheogen Capital Limited is a private limited company located at Luckmans 1110 Elliott Court, Herald Avenue, Coventry CV5 6UB. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 1 director.
Director Gurvinder S., appointed on 21 May 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-01-05 and the due date for the next filing is 2024-01-19. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Luckmans 1110 Elliott Court |
Office Address2 | Herald Avenue |
Town | Coventry |
Post code | CV5 6UB |
Country of origin | United Kingdom |
Registration Number | 12616080 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Gurvinder S. 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 Ranveer D. This PSC owns 25-50% shares.
Gurvinder S.
Notified on | 21 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ranveer D.
Notified on | 13 May 2022 |
Ceased on | 21 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 22 331 | 2 272 |
Current Assets | 22 331 | 16 183 | |
Debtors | 13 911 | ||
Net Assets Liabilities | 100 | -1 007 | -57 170 |
Other | |||
Amount Specific Advance Or Credit Directors | 13 414 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 414 | ||
Accrued Liabilities | 1 800 | 3 600 | |
Corporation Tax Payable | 1 942 | ||
Creditors | 995 310 | 63 580 | |
Cumulative Preference Share Dividends Unpaid | 394 460 | 394 460 | |
Investment Property | 1 055 551 | 990 000 | |
Investment Property Fair Value Model | 1 055 551 | 990 000 | |
Net Current Assets Liabilities | 100 | -61 248 | -47 397 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 39 447 | 41 601 | |
Other Remaining Borrowings | 637 246 | 621 750 | |
Par Value Share | 1 | 1 | |
Prepayments | 497 | ||
Total Assets Less Current Liabilities | 100 | 994 303 | 942 603 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 055 551 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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