Founded in 2016, Entour Digital, classified under reg no. 10543010 is an active company. Currently registered at 10 Worcester Close BS16 3PW, Bristol the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Matthieu N., appointed on 30 December 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jason A.. There were no ex secretaries.
| Office Address | 10 Worcester Close |
| Town | Bristol |
| Post code | BS16 3PW |
| Country of origin | United Kingdom |
| Registration Number | 10543010 |
| Date of Incorporation | Fri, 30th Dec 2016 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Matthieu N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthieu N.
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 611 | 9 119 | 8 597 | 12 955 | 11 807 | 9 196 | 8 119 |
| Current Assets | 21 437 | 13 570 | 8 749 | 16 755 | 13 357 | 25 642 | 13 954 |
| Debtors | 11 826 | 4 451 | 152 | 3 800 | 1 550 | 16 446 | 5 835 |
| Net Assets Liabilities | 8 915 | 262 | 9 889 | 1 736 | |||
| Property Plant Equipment | 1 394 | 707 | 21 | 53 | 2 260 | 1 350 | |
| Other Debtors | 1 | 1 | 1 | ||||
| Other | |||||||
| Accrued Liabilities | 1 560 | 1 440 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 1 373 | 2 059 | 2 107 | 3 248 | 4 457 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 | 299 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 7 099 | 3 930 | 7 922 | 7 862 | 13 148 | 18 013 | 13 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 687 | 686 | 48 | 1 209 | ||
| Loans From Directors | 6 948 | 6 002 | 6 323 | ||||
| Net Current Assets Liabilities | 14 338 | 9 640 | 827 | 8 893 | 209 | 7 629 | 386 |
| Property Plant Equipment Gross Cost | 2 080 | 2 080 | 2 080 | 2 160 | 5 508 | 5 807 | |
| Taxation Social Security Payable | 6 302 | 4 760 | 8 663 | 7 245 | |||
| Trade Creditors Trade Payables | 3 348 | ||||||
| Trade Debtors Trade Receivables | 11 825 | 4 450 | 151 | 3 800 | 1 550 | 16 446 | 5 835 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 1 200 | 1 560 | 1 560 | 1 560 | |||
| Other Taxation Social Security Payable | 5 899 | 2 370 | 6 362 | 6 302 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | ||||||
| Total Assets Less Current Liabilities | 14 338 | 11 034 | 1 534 | 8 914 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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