Founded in 2013, Entomol, classified under reg no. NI618961 is an active company. Currently registered at Suite 5 Ormeau House BT7 1SH, Belfast the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gary S., appointed on 20 June 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 5 Ormeau House |
| Office Address2 | 91-97 Ormeau Road |
| Town | Belfast |
| Post code | BT7 1SH |
| Country of origin | United Kingdom |
| Registration Number | NI618961 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Hunting, trapping and related service activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 15 179 | 16 058 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 19 306 | 20 203 | 24 304 | 54 771 | 53 048 | 75 833 | 80 349 | 87 002 | 111 493 |
| Debtors | 17 306 | 17 003 | |||||||
| Intangible Fixed Assets | 45 000 | 39 375 | |||||||
| Net Assets Liabilities | 39 914 | 61 337 | 53 659 | 71 145 | |||||
| Stocks Inventory | 2 000 | 3 200 | |||||||
| Tangible Fixed Assets | 6 314 | 5 844 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 15 178 | 16 057 | |||||||
| Shareholder Funds | 15 179 | 16 058 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||
| Creditors | 49 364 | 28 966 | 2 218 | 997 | 32 373 | 32 414 | 26 059 | 32 336 | |
| Creditors Due Within One Year | 55 441 | 49 364 | |||||||
| Fixed Assets | 51 314 | 45 219 | 44 576 | 40 691 | 31 166 | 27 685 | 22 078 | 19 759 | 10 259 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 625 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 625 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||||
| Net Current Assets Liabilities | -36 135 | -29 161 | -4 662 | 22 864 | 23 490 | 43 460 | 47 935 | 60 943 | 79 157 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 743 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 220 | 8 313 | |||||||
| Tangible Fixed Assets Depreciation | 906 | 2 469 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 973 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 410 | ||||||||
| Tangible Fixed Assets Disposals | 1 650 | ||||||||
| Total Assets Less Current Liabilities | 15 179 | 16 058 | 39 914 | 63 555 | 54 656 | 71 145 | 70 013 | 80 702 | 89 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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