Entrecote (city) started in year 2008 as Private Limited Company with registration number 06540247. The Entrecote (city) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Gable House. Postal code: N3 3LF. Since 11th February 2015 Entrecote (city) Ltd is no longer carrying the name Gatebox.
At the moment there are 4 directors in the the firm, namely Mourad D., Joseph S. and Sassan M. and others. In addition 2 active secretaries, Mahbubul A. and Alix W. were appointed. At the moment there is 1 former director listed by the firm - Company Directors Limited, who left the firm on 2 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Gable House |
| Office Address2 | 239 Regents Park Road |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 06540247 |
| Date of Incorporation | Thu, 20th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 24 March 2015
Position: Director
Appointed: 18 November 2009
Position: Director
Appointed: 18 November 2009
Position: Secretary
Appointed: 30 July 2008
Position: Director
Appointed: 02 April 2008
Position: Director
Appointed: 02 April 2008
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Entrecote Holdings Ltd from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Entrecote Holdings Ltd
Gable House 239 Regents Park Road, Finchley, London, N3 3LF, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05068128 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gatebox | February 11, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 628 | ||||||
| Current Assets | 151 492 | 234 190 | 320 220 | ||||
| Debtors | 152 074 | 157 561 | 152 485 | 151 492 | 230 562 | 320 220 | 635 487 |
| Other Debtors | 152 074 | 157 561 | 92 848 | 151 492 | 226 962 | 137 426 | 153 002 |
| Property Plant Equipment | 312 517 | 264 965 | 223 813 | 188 100 | 157 003 | 129 826 | 106 004 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 133 663 | 131 504 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 878 951 | 926 506 | 967 657 | 1 003 371 | 1 034 468 | 1 061 645 | 1 085 467 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 214 | ||||||
| Comprehensive Income Expense | -43 372 | -37 813 | |||||
| Creditors | 798 320 | 820 948 | 818 092 | 819 199 | 885 739 | 992 775 | 1 300 892 |
| Depreciation Expense Property Plant Equipment | 41 152 | 35 714 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 555 | 35 714 | 31 097 | 27 178 | 23 822 | ||
| Net Current Assets Liabilities | -646 246 | -663 387 | -665 607 | -667 707 | -651 549 | -672 555 | -665 405 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 787 641 | 808 417 | 681 771 | 795 386 | 748 423 | 947 658 | 1 236 150 |
| Other Taxation Social Security Payable | 3 011 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 59 637 | 58 584 | |||||
| Profit Loss | -56 760 | -64 693 | -43 372 | -37 813 | -14 939 | -48 183 | |
| Property Plant Equipment Gross Cost | 1 191 471 | 1 191 471 | 1 191 471 | 1 191 471 | 1 191 471 | ||
| Total Assets Less Current Liabilities | -333 729 | -398 422 | -441 794 | -479 607 | -494 546 | -542 729 | -559 401 |
| Trade Creditors Trade Payables | 10 679 | 12 317 | 2 658 | 23 813 | 137 316 | 45 117 | 61 731 |
| Trade Debtors Trade Receivables | 3 600 | 182 794 | 482 485 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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