Entrad Solutions started in year 2014 as Private Limited Company with registration number 08854158. The Entrad Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Abingdon at 10 Broad Street. Postal code: OX14 3LH. Since 25th March 2016 Entrad Solutions Limited is no longer carrying the name Mostel Solutions Uk.
The firm has one director. Andrew F., appointed on 21 January 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Richard K.. There were no ex secretaries.
| Office Address | 10 Broad Street |
| Town | Abingdon |
| Post code | OX14 3LH |
| Country of origin | United Kingdom |
| Registration Number | 08854158 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 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 | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2014
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mostel Solutions Uk | March 25, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 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 | 42 483 | 168 887 | 131 377 | |||||
| Current Assets | 132 105 | 194 901 | 229 383 | 290 644 | 336 484 | 341 528 | 349 503 | 379 572 |
| Debtors | 89 622 | 26 014 | 98 006 | |||||
| Net Assets Liabilities | 187 806 | 250 818 | 305 475 | 331 237 | 339 547 | 361 963 | ||
| Other Debtors | 2 538 | 15 759 | ||||||
| Property Plant Equipment | 1 108 | 663 | 218 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 29 428 | 18 363 | 3 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -1 300 | -1 025 | -1 200 | -1 215 | -1 515 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 671 | 1 116 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 4 206 | 27 804 | 13 375 | |||||
| Creditors | 108 176 | 62 553 | 38 795 | 38 526 | 32 265 | 11 023 | 9 192 | 16 185 |
| Fixed Assets | 218 | 2 281 | 1 932 | 451 | 91 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 445 | ||||||
| Net Current Assets Liabilities | 23 929 | 132 348 | 187 588 | 252 118 | 304 219 | 330 505 | 340 311 | 363 387 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 3 697 | 3 486 | 2 429 | |||||
| Other Taxation Social Security Payable | 7 107 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 334 | 1 334 | ||||||
| Total Assets Less Current Liabilities | 25 037 | 133 011 | 190 806 | 252 118 | 306 500 | 332 437 | 340 762 | 363 478 |
| Trade Creditors Trade Payables | 63 738 | 12 900 | 22 991 | |||||
| Trade Debtors Trade Receivables | 89 622 | 23 476 | 82 247 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy