Founded in 2016, Entrenet, classified under reg no. 10380772 is an active company. Currently registered at Unit 150 NW1 7PN, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Jonathan B., appointed on 17 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 150 |
| Office Address2 | 33 Parkway |
| Town | London |
| Post code | NW1 7PN |
| Country of origin | United Kingdom |
| Registration Number | 10380772 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
| Last confirmation statement dated | Fri, 16th Sep 2022 |
Position: Director
Appointed: 17 September 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jonathan B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 568 | 324 | 241 | 463 | 27 781 |
| Current Assets | 8 861 | 12 790 | 20 299 | 31 231 | 61 222 |
| Debtors | 8 293 | 12 466 | 20 058 | 30 768 | 33 441 |
| Net Assets Liabilities | -31 171 | ||||
| Other Debtors | 1 044 | 2 135 | 5 777 | 7 590 | |
| Property Plant Equipment | 14 018 | 8 150 | 6 598 | 8 136 | 10 315 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 970 | 14 466 | 28 206 | 35 006 | 40 946 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 54 050 | 73 246 | 104 345 | 144 954 | 178 551 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 7 600 | ||||
| Deferred Tax Asset Debtors | 7 249 | 17 923 | 24 991 | 25 851 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 970 | 7 496 | 6 800 | 5 940 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 60 700 | ||||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -45 189 | -60 456 | -84 046 | -113 723 | -117 329 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 54 050 | 73 246 | 104 345 | 144 954 | 178 551 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | -31 271 | -21 135 | |||
| Property Plant Equipment Gross Cost | 20 988 | 22 616 | 34 804 | 43 142 | 51 261 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 988 | 1 628 | 8 338 | 8 119 | |
| Total Assets Less Current Liabilities | -31 171 | -52 306 | -77 448 | -105 587 | -107 014 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy