Entys Curtis started in year 2014 as Private Limited Company with registration number 09067325. The Entys Curtis company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at 840 Ibis Court. Postal code: WA1 1RL.
The company has one director. John M., appointed on 3 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 09067325 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 3 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 22 189 | 44 565 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 706 | 53 222 | |||||||
Current Assets | 35 715 | 68 042 | 113 044 | 147 091 | 195 540 | 211 536 | 186 225 | 186 225 | 186 225 |
Debtors | 9 | 14 820 | |||||||
Tangible Fixed Assets | 1 679 | 1 119 | |||||||
Net Assets Liabilities | 183 766 | 177 921 | 174 245 | 172 331 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 22 179 | 44 555 | |||||||
Shareholder Funds | 22 189 | 44 565 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 073 | 4 384 | 7 209 | 8 484 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 073 | 1 311 | 2 825 | 693 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 968 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 24 596 | 33 682 | 35 755 | 45 416 | 33 796 | 10 226 | 11 967 | 13 881 | |
Creditors Due Within One Year | 15 205 | 24 596 | |||||||
Fixed Assets | 1 119 | 560 | 6 052 | 4 034 | 6 039 | 1 935 | |||
Net Current Assets Liabilities | 20 510 | 43 446 | 79 362 | 111 336 | 150 124 | 177 740 | 175 999 | 174 258 | 172 344 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 239 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 239 | ||||||||
Tangible Fixed Assets Depreciation | 560 | 1 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 560 | 560 | |||||||
Total Assets Less Current Liabilities | 22 189 | 44 565 | 79 922 | 117 388 | 154 158 | 183 779 | 177 934 | 174 258 | 172 344 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 13 | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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