Entos Consulting started in year 2015 as Private Limited Company with registration number 09476405. The Entos Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Falmouth at Bickland House. Postal code: TR11 4SB.
The firm has one director. Alex L., appointed on 6 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bickland House |
Office Address2 | Bickland Water Road |
Town | Falmouth |
Post code | TR11 4SB |
Country of origin | United Kingdom |
Registration Number | 09476405 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Alexander L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander L.
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 | 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 | 19 024 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 802 | 2 034 | 4 890 | 18 648 | 13 | 13 | 2 430 | 13 |
Current Assets | 18 173 | 6 395 | 9 649 | 24 640 | 58 001 | 31 245 | 49 274 | 51 954 |
Debtors | 16 371 | 4 361 | 4 759 | 5 992 | 35 779 | 20 546 | 8 394 | 10 783 |
Net Assets Liabilities | 19 024 | 100 | 473 | 161 | 5 441 | -19 329 | -3 100 | 22 883 |
Other Debtors | 14 341 | 2 381 | 3 601 | 19 684 | 320 | 5 100 | 3 655 | |
Property Plant Equipment | 6 585 | 5 369 | 4 647 | 5 532 | 4 481 | 3 954 | 2 874 | |
Total Inventories | 22 209 | 10 686 | 38 450 | 41 158 | ||||
Cash Bank In Hand | 1 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 024 | |||||||
Tangible Fixed Assets | 6 585 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 924 | |||||||
Shareholder Funds | 19 024 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 196 | 3 985 | 5 534 | 7 378 | 8 871 | 10 189 | 9 219 | 10 980 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 417 | 7 022 | 9 133 | |||||
Creditors | 4 417 | 10 590 | 12 940 | 28 960 | 56 190 | 53 777 | 54 702 | 33 353 |
Finance Lease Liabilities Present Value Total | 1 087 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 1 549 | 1 844 | 1 493 | 1 318 | 958 | 1 761 | |
Net Current Assets Liabilities | 13 756 | -4 195 | -3 291 | -4 320 | 1 811 | -22 532 | -5 428 | 18 601 |
Other Creditors | 900 | 750 | 750 | 24 408 | 45 857 | 39 733 | 32 303 | 10 841 |
Other Taxation Social Security Payable | 3 517 | 9 840 | 12 190 | 4 552 | 7 916 | 7 022 | 22 399 | 12 292 |
Property Plant Equipment Gross Cost | 8 781 | 9 354 | 10 181 | 12 910 | 13 352 | 14 143 | 12 093 | 16 266 |
Provisions For Liabilities Balance Sheet Subtotal | 1 317 | 1 074 | 883 | 1 051 | 851 | 751 | 546 | 1 004 |
Total Additions Including From Business Combinations Property Plant Equipment | 573 | 827 | 2 729 | 442 | 791 | 749 | 4 173 | |
Total Assets Less Current Liabilities | 20 341 | 1 174 | 1 356 | 1 212 | 6 292 | -18 578 | -2 554 | 23 887 |
Trade Debtors Trade Receivables | 2 030 | 1 980 | 1 158 | 5 992 | 16 095 | 20 226 | 3 294 | 7 128 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 928 | |||||||
Disposals Property Plant Equipment | 2 799 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 4 417 | |||||||
Fixed Assets | 6 585 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 317 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
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