Founded in 1999, Entrepreneur Bootcamp, classified under reg no. 03881289 is an active company. Currently registered at Lawford House N3 1QA, London the company has been in the business for 25 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Mark S., appointed on 22 November 1999. In addition, a secretary was appointed - Karen S., appointed on 31 December 2020. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 03881289 |
| Date of Incorporation | Mon, 22nd Nov 1999 |
| Industry | Activities of conference organisers |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 31 December 2020
Position: Director
Appointed: 22 November 1999
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 725 774 | 469 873 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 115 868 | 655 469 | ||
| Current Assets | 1 354 271 | 1 153 989 | 1 252 714 | 786 622 |
| Debtors | 554 581 | 345 733 | 136 846 | 131 153 |
| Net Assets Liabilities | 384 456 | 182 823 | ||
| Other Debtors | 9 772 | 992 | ||
| Property Plant Equipment | 26 071 | 15 754 | ||
| Cash Bank In Hand | 799 690 | 808 256 | ||
| Net Assets Liabilities Including Pension Asset Liability | 725 774 | 469 873 | ||
| Tangible Fixed Assets | 13 144 | 26 611 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 725 674 | 469 773 | ||
| Shareholder Funds | 725 774 | 469 873 | ||
| Other | ||||
| Accrued Liabilities | 249 704 | 246 686 | ||
| Accumulated Amortisation Impairment Intangible Assets | 52 297 | 50 380 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 773 | 354 646 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 215 | |||
| Average Number Employees During Period | 6 | 6 | ||
| Bank Borrowings | 293 333 | 213 483 | ||
| Creditors | 293 333 | 213 483 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 834 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 951 | |||
| Disposals Intangible Assets | -5 750 | |||
| Disposals Property Plant Equipment | -13 659 | |||
| Financial Assets | 1 | |||
| Fixed Assets | 51 644 | 65 111 | 29 905 | 15 755 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 824 | |||
| Intangible Assets | 3 833 | |||
| Intangible Assets Gross Cost | 56 130 | 50 380 | ||
| Net Current Assets Liabilities | 674 130 | 404 762 | 655 360 | 388 027 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 24 917 | 8 434 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | 20 035 | 9 933 | ||
| Property Plant Equipment Gross Cost | 379 844 | 370 400 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 476 | 7 476 | ||
| Taxation Social Security Payable | 221 175 | 63 317 | ||
| Total Assets Less Current Liabilities | 725 774 | 469 873 | 685 265 | 403 782 |
| Total Borrowings | 293 333 | 213 483 | ||
| Trade Creditors Trade Payables | 21 558 | 158 | ||
| Trade Debtors Trade Receivables | 107 039 | 120 228 | ||
| Creditors Due Within One Year | 680 141 | 749 227 | ||
| Investments Fixed Assets | 38 500 | 38 500 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 23 749 | |||
| Tangible Fixed Assets Cost Or Valuation | 201 707 | 225 456 | ||
| Tangible Fixed Assets Depreciation | 188 563 | 198 845 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 282 | |||
| Amount Specific Advance Or Credit Directors | 300 011 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, July 2023 |
accounts | Free Download (13 pages) |
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