Entuziasmo Ltd LONDON


Entuziasmo started in year 2015 as Private Limited Company with registration number 09385265. The Entuziasmo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Wilberforce House. Postal code: NW4 4QE.

The firm has one director. Frederic G., appointed on 12 January 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Entuziasmo Ltd Address / Contact

Office Address Wilberforce House
Office Address2 Station Road
Town London
Post code NW4 4QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09385265
Date of Incorporation Mon, 12th Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Frederic G.

Position: Director

Appointed: 12 January 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Frederic G. This PSC has significiant influence or control over this company, and has 75,01-100% shares.

Frederic G.

Notified on 12 January 2017
Nature of control: significiant influence or control
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth935 538       
Balance Sheet
Cash Bank On Hand265 32775 331175 05796 10013 8951 6451 3651 365
Current Assets967 494416 198652 857712 64117 7276 1565 6475 647
Debtors702 167340 867477 800616 5413 8324 5114 2824 282
Net Assets Liabilities935 539-11 31194 317255 563-211 456-208 123-211 297-211 297
Other Debtors174 805175 055165 225165 2253 8324 5114 2824 282
Property Plant Equipment  3122291 5261 018531531
Cash Bank In Hand265 327       
Net Assets Liabilities Including Pension Asset Liability935 538       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve935 537       
Shareholder Funds935 538       
Other
Accumulated Depreciation Impairment Property Plant Equipment  211045061 0141 5011 501
Additions Other Than Through Business Combinations Property Plant Equipment  333 1 699   
Average Number Employees During Period11111   
Bank Borrowings Overdrafts   2 31627 02727 02727 47927 479
Corporation Tax Payable235 567235 56722 6741 02115 933   
Creditors298 138758 243902 027833 106230 872215 460217 638217 638
Depreciation Rate Used For Property Plant Equipment  252525252525
Fixed Assets266 183330 734343 324350 3531 526   
Increase From Depreciation Charge For Year Property Plant Equipment  2183402508487 
Investments266 183330 734343 012350 124-350 124   
Investments Fixed Assets266 183330 734343 012350 124    
Net Current Assets Liabilities676 958-342 045-249 170-120 465-213 145-209 304-211 991-211 991
Number Shares Issued Fully Paid     111
Other Creditors7 603339 973611 381612 413185 710185 260185 260185 260
Other Investments Other Than Loans266 183330 734343 012350 124-350 124   
Other Taxation Social Security Payable2 68013 00425 91827 378    
Par Value Share1     11
Property Plant Equipment Gross Cost  3333332 0322 0322 0322 032
Total Assets Less Current Liabilities943 141-11 31194 154229 888-211 619-208 286-211 460-211 460
Trade Creditors Trade Payables52 288169 699242 054189 9782 2023 1734 8994 899
Trade Debtors Trade Receivables527 362165 812312 575451 316    
Advances Credits Directors     3 7613 9613 961
Advances Credits Made In Period Directors      200 
Accruals Deferred Income7 603       
Creditors Due Within One Year290 536       
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 2nd, May 2023
Free Download (9 pages)

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