Founded in 2014, Entoyment, classified under reg no. 09042452 is an active company. Currently registered at Arrowsmith Court BH18 8AT, Broadstone the company has been in the business for ten years. Its financial year was closed on 30th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Peter V., appointed on 15 May 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arrowsmith Court |
| Office Address2 | Station Approach |
| Town | Broadstone |
| Post code | BH18 8AT |
| Country of origin | United Kingdom |
| Registration Number | 09042452 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Peter V. This PSC and has 75,01-100% shares.
Peter V.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 757 | 13 129 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 300 | ||||||
| Cash Bank On Hand | 7 742 | 1 774 | 23 901 | 6 482 | |||
| Current Assets | 11 300 | 39 286 | 97 496 | 164 576 | 211 219 | 252 996 | 230 284 |
| Debtors | 500 | 9 286 | 6 896 | 6 234 | 995 | 645 | 352 |
| Net Assets Liabilities | 13 129 | 39 282 | 44 771 | 33 405 | 19 467 | 39 558 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 757 | 13 129 | |||||
| Other Debtors | 6 896 | 6 234 | 995 | 645 | |||
| Property Plant Equipment | 2 236 | 1 534 | 1 872 | 1 299 | 931 | 612 | |
| Stocks Inventory | 10 500 | 30 000 | |||||
| Tangible Fixed Assets | 2 284 | 2 236 | |||||
| Total Inventories | 30 000 | 90 600 | 150 600 | 208 450 | 228 450 | 223 450 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 756 | 13 128 | |||||
| Shareholder Funds | 1 757 | 13 129 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 318 | 2 020 | 2 967 | 3 971 | 4 339 | 4 658 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 5 124 | 1 573 | 5 507 | 77 064 | 49 439 | ||
| Creditors | 27 946 | 59 457 | 54 310 | 88 512 | 112 843 | 87 355 | |
| Creditors Due Within One Year | 11 370 | 27 946 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 947 | 1 004 | 368 | 319 | ||
| Net Current Assets Liabilities | -70 | 11 340 | 38 039 | 97 500 | 120 909 | 131 379 | 126 301 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 28 549 | 54 310 | 88 512 | 112 843 | 87 355 | ||
| Other Taxation Social Security Payable | 10 709 | 9 051 | 8 157 | 1 279 | 10 146 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 554 | 3 554 | 4 839 | 5 270 | 5 270 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 447 | 291 | 291 | 291 | |||
| Provisions For Liabilities Charges | 457 | 447 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 856 | 698 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 856 | 3 554 | |||||
| Tangible Fixed Assets Depreciation | 572 | 1 318 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 572 | 746 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 285 | 431 | |||||
| Total Assets Less Current Liabilities | 2 214 | 13 576 | 39 573 | 99 372 | 122 208 | 132 310 | 126 913 |
| Trade Creditors Trade Payables | 15 075 | 4 964 | 27 047 | 29 279 | 30 336 | ||
| Trade Debtors Trade Receivables | 352 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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