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Entourage Sport & Entertainment Limited LONDON

Entourage Sport & Entertainment started in year 2014 as Private Limited Company with registration number 09048592. The Entourage Sport & Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at The Courtyard 100 Villiers Road. Postal code: NW2 5PJ. Since Fri, 15th Jul 2022 Entourage Sport & Entertainment Limited is no longer carrying the name Entourage Sports & Entertainment.

The firm has 3 directors, namely Carlo P., Paul B. and Mark C.. Of them, Paul B., Mark C. have been with the company the longest, being appointed on 20 May 2014 and Carlo P. has been with the company for the least time - from 7 January 2021. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Entourage Sport & Entertainment Limited Address / Contact

Office Address The Courtyard 100 Villiers Road
Office Address2 Willesden
Town London
Post code NW2 5PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09048592
Date of Incorporation Tue, 20th May 2014
Industry Other sports activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (137 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Carlo P.

Position: Director

Appointed: 07 January 2021

Paul B.

Position: Director

Appointed: 20 May 2014

Mark C.

Position: Director

Appointed: 20 May 2014

Brighten Jeffrey James Limited

Position: Corporate Secretary

Appointed: 20 May 2014

Resigned: 16 November 2021

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Mark C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares.

Mark C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Paul B.

Notified on 30 June 2016
Nature of control: 25-50% shares

Company previous names

Entourage Sports & Entertainment July 15, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312019-12-312020-12-312021-12-312022-12-31
Net Worth63 76989 464       
Balance Sheet
Cash Bank On Hand 64 900223 034587 021440 562343 541841 394538 1673 450 380
Current Assets93 858138 316464 1151 033 291939 615719 8611 401 2042 874 6955 847 941
Debtors66 72573 416241 081446 270499 053376 320559 8102 336 5282 397 561
Net Assets Liabilities 89 464353 137861 813923 217706 591766 7791 322 4811 657 763
Other Debtors  9 458    824 036270 945
Property Plant Equipment    66 55361 38355 35254 54357 390
Total Inventories 73 416       
Cash Bank In Hand27 13364 900       
Net Assets Liabilities Including Pension Asset Liability63 76989 464       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve63 66989 364       
Shareholder Funds63 76989 464       
Other
Accrued Liabilities Deferred Income  7 4241 0578061   
Accumulated Depreciation Impairment Property Plant Equipment    2 9548 12417 11928 30744 095
Amounts Owed By Directors  1 94735 70360 36659 466   
Amounts Owed By Group Undertakings Participating Interests        574 885
Average Number Employees During Period    7781116
Bank Borrowings Overdrafts   19 02718 29620 861 10 00010 000
Corporation Tax Payable  65 252126 61011 15233 304 82 390124 835
Corporation Tax Recoverable    4 37116 132   
Creditors 48 852110 978171 47829 26025 840589 4441 601 3534 275 478
Depreciation Rate Used For Property Plant Equipment        25
Finance Lease Liabilities Present Value Total    8 6797 956   
Fixed Assets    66 55361 38355 352124 921144 961
Increase Decrease In Depreciation Impairment Property Plant Equipment    2 9545 170   
Increase From Depreciation Charge For Year Property Plant Equipment    2 9545 1708 995 15 788
Intangible Assets       21 05838 251
Intangible Assets Gross Cost       21 05838 251
Investments       49 32049 320
Investments Fixed Assets       49 32049 320
Loans From Directors  1 053      
Net Current Assets Liabilities66 90889 464353 137861 813910 355694 021811 7601 273 3421 572 463
Other Creditors  7 382 231318 1 059 4973 772 452
Other Investments Other Than Loans       49 32049 320
Other Remaining Borrowings  10 00010 000     
Other Taxation Social Security Payable  1 9782 123-23 756-39 359 166 35025 872
Par Value Share        0
Property Plant Equipment Gross Cost    69 50769 50772 47182 850101 485
Provisions For Liabilities Balance Sheet Subtotal       2 9462 946
Total Additions Including From Business Combinations Property Plant Equipment    69 507 2 964 18 635
Total Assets Less Current Liabilities66 90889 464353 137861 813976 965755 404867 1121 398 2631 717 424
Trade Creditors Trade Payables  17 88912 66113 8522 759 283 116342 319
Trade Debtors Trade Receivables  229 676410 567434 316300 722 1 512 4921 551 731
Advances Credits Directors      48 641148 64467 603
Advances Credits Made In Period Directors       100 00381 041
Creditors Due After One Year3 139        
Creditors Due Within One Year26 95048 852       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 14th, September 2023 		Free Download (14 pages)

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