Founded in 2014, Entrop Consultancy Services, classified under reg no. 09195306 is an active company. Currently registered at 35 Ruddlesway SL4 5SF, Windsor the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Anita P., Sunil P.. Of them, Sunil P. has been with the company the longest, being appointed on 29 August 2014 and Anita P. has been with the company for the least time - from 20 September 2018. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ruddlesway |
Town | Windsor |
Post code | SL4 5SF |
Country of origin | United Kingdom |
Registration Number | 09195306 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Sunil P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Anita P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sunil P.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anita P.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 36 692 | 21 421 | |||||
Balance Sheet | |||||||
Current Assets | 62 204 | 53 557 | 109 183 | 89 364 | 131 007 | 205 799 | 181 280 |
Cash Bank In Hand | 62 204 | 53 359 | |||||
Debtors | 0 | 198 | |||||
Net Assets Liabilities Including Pension Asset Liability | 36 692 | 21 421 | |||||
Tangible Fixed Assets | 615 | 492 | |||||
Net Assets Liabilities | 95 995 | 129 059 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 36 592 | 21 321 | |||||
Shareholder Funds | 36 692 | 21 421 | |||||
Other | |||||||
Total Fixed Assets Additions | 769 | ||||||
Total Fixed Assets Cost Or Valuation | 769 | 769 | |||||
Total Fixed Assets Depreciation | 154 | 277 | |||||
Total Fixed Assets Depreciation Charge In Period | 154 | 123 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 3 000 | 2 000 | 3 000 | 2 000 | 3 000 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 31 628 | 29 167 | 21 555 | 32 264 | 74 942 | 27 817 | |
Fixed Assets | 615 | 492 | 394 | 315 | 252 | 202 | 162 |
Net Current Assets Liabilities | 36 077 | 20 929 | 80 141 | 67 809 | 98 743 | 130 857 | 153 463 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 125 | |||||
Total Assets Less Current Liabilities | 36 692 | 21 421 | 80 535 | 68 124 | 98 995 | 131 059 | 153 625 |
Creditors Due Within One Year Total Current Liabilities | 26 127 | 32 628 | |||||
Tangible Fixed Assets Additions | 769 | ||||||
Tangible Fixed Assets Cost Or Valuation | 769 | 769 | |||||
Tangible Fixed Assets Depreciation | 154 | 277 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 154 | 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-01 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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