Entrecote (dean Street) started in year 2014 as Private Limited Company with registration number 09293985. The Entrecote (dean Street) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Gable House. Postal code: N3 3LF.
At present there are 4 directors in the the company, namely Sassan M., Joseph S. and Mourad D. and others. In addition one secretary - Mahbubul A. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gable House |
| Office Address2 | 239 Regents Park Road |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09293985 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 04 November 2014
Position: Secretary
Appointed: 04 November 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Entrecote Holdings Ltd from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Entrecote Holdings Ltd
Gable House 239 Regents Park Road, Finchley, London, N3 3LF, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05068128 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 373 | 100 | 100 | 190 369 | |||
| Current Assets | 287 092 | 313 928 | 286 363 | 588 139 | 935 471 | ||
| Debtors | 342 696 | 285 387 | 287 092 | 313 555 | 286 263 | 588 039 | 745 102 |
| Other Debtors | 282 217 | 283 482 | 284 287 | 218 649 | 280 756 | 258 162 | 218 347 |
| Property Plant Equipment | 725 387 | 602 113 | 417 045 | 231 977 | 57 646 | 37 958 | 33 212 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 775 | 356 622 | 541 690 | 726 758 | 901 089 | 920 777 | 879 800 |
| Amounts Owed To Group Undertakings | 120 | 120 | 10 939 | 12 089 | 8 171 | 8 171 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 96 | ||||||
| Creditors | 1 293 735 | 1 296 488 | 1 300 281 | 1 329 788 | 1 281 637 | 1 613 480 | 2 138 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 847 | 185 068 | 174 331 | 19 688 | 4 746 | ||
| Net Current Assets Liabilities | -951 039 | -1 011 101 | -1 013 189 | -1 015 860 | -995 274 | -1 025 341 | -1 202 776 |
| Other Creditors | 1 292 835 | 1 286 192 | 1 279 435 | 1 318 191 | 992 354 | 1 577 349 | 2 102 116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 723 | ||||||
| Other Disposals Property Plant Equipment | 45 723 | ||||||
| Profit Loss | -211 934 | -183 336 | -187 156 | -187 739 | -153 745 | -49 755 | |
| Property Plant Equipment Gross Cost | 900 163 | 958 735 | 958 735 | 958 735 | 958 735 | 958 735 | 913 012 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 572 | ||||||
| Total Assets Less Current Liabilities | -225 652 | -408 988 | -596 144 | -783 883 | -937 628 | -987 383 | -1 169 564 |
| Trade Creditors Trade Payables | 900 | 10 080 | 20 726 | 658 | 277 194 | 27 960 | 27 960 |
| Trade Debtors Trade Receivables | 60 479 | 1 905 | 2 805 | 94 906 | 5 507 | 329 877 | 526 755 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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