Founded in 2014, Entopy, classified under reg no. 09158789 is an active company. Currently registered at Cleveland House CB8 8QE, Newmarket the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 13th October 2017 Entopy Limited is no longer carrying the name Tracca-uk.
The firm has 4 directors, namely Daniel S., John T. and John M. and others. Of them, Toby M. has been with the company the longest, being appointed on 4 August 2014 and Daniel S. and John T. have been with the company for the least time - from 26 May 2017. As of 29 April 2024, there was 1 ex director - Timothy L.. There were no ex secretaries.
| Office Address | Cleveland House |
| Office Address2 | Old Station Road |
| Town | Newmarket |
| Post code | CB8 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09158789 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 12 September 2014
Position: Director
Appointed: 04 August 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Toby M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pancho Training & Consultancy Ltd that entered Bury St. Edmunds, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Toby M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Pancho Training & Consultancy Ltd
Unit 4b Boldero Road, Bury St. Edmunds, IP32 7BS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03340976 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Tracca-uk | October 13, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -32 580 | -52 821 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 55 665 | 3 644 | 87 | 26 828 | 88 858 | 153 104 | ||
| Current Assets | 70 628 | 63 837 | 153 067 | 77 240 | 57 079 | 89 439 | 166 475 | 228 527 |
| Debtors | 9 545 | 86 | 84 481 | 60 755 | 44 151 | 49 770 | 64 776 | 62 582 |
| Net Assets Liabilities | -52 821 | 162 365 | 89 299 | -17 223 | -3 786 | 16 568 | 134 200 | |
| Other Debtors | 86 | 83 219 | 60 755 | 44 151 | 42 696 | 38 738 | 42 766 | |
| Property Plant Equipment | 5 745 | 9 473 | 15 743 | 13 527 | 10 148 | 11 363 | 10 644 | |
| Total Inventories | 63 751 | 12 921 | 12 841 | 12 841 | 12 841 | 12 841 | 12 841 | |
| Cash Bank In Hand | 350 | |||||||
| Intangible Fixed Assets | 2 802 | 2 802 | ||||||
| Stocks Inventory | 60 733 | 63 751 | ||||||
| Tangible Fixed Assets | 6 533 | 5 745 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -32 680 | -52 921 | ||||||
| Shareholder Funds | -32 580 | -52 821 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 093 | 6 238 | 11 479 | 15 983 | 19 362 | 21 979 | 24 231 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 873 | 11 511 | 2 288 | 3 832 | 2 573 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 4 | |
| Bank Borrowings Overdrafts | 24 485 | 20 832 | 50 000 | 9 532 | 10 233 | |||
| Creditors | 125 205 | 2 977 | 6 486 | 90 631 | 56 175 | 125 168 | 78 401 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 710 | |||||||
| Disposals Property Plant Equipment | 1 040 | |||||||
| Fixed Assets | 9 335 | 8 547 | 12 275 | 18 545 | 16 329 | 12 950 | 14 165 | 13 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 145 | 5 241 | 4 504 | 3 379 | 2 617 | 2 962 | ||
| Intangible Assets | 2 802 | 2 802 | 2 802 | 2 802 | 2 802 | 2 802 | 2 802 | |
| Intangible Assets Gross Cost | 2 802 | 2 802 | 2 802 | 2 802 | 2 802 | 2 802 | ||
| Net Current Assets Liabilities | -41 915 | -61 368 | 150 090 | 70 754 | -33 552 | 33 264 | 41 307 | 150 126 |
| Other Creditors | 1 320 | 2 858 | 2 603 | 17 670 | 2 500 | 26 310 | 31 055 | |
| Other Taxation Social Security Payable | 119 | 1 538 | 1 728 | 2 192 | 37 833 | 36 197 | ||
| Property Plant Equipment Gross Cost | 9 838 | 15 711 | 27 222 | 29 510 | 29 510 | 33 342 | 34 875 | |
| Total Assets Less Current Liabilities | -32 580 | -52 821 | 162 365 | 89 299 | -17 223 | 46 214 | 55 472 | 163 572 |
| Trade Creditors Trade Payables | 2 345 | 401 | 1 483 | 1 493 | 916 | |||
| Trade Debtors Trade Receivables | 1 262 | 7 074 | 26 038 | 19 816 | ||||
| Creditors Due Within One Year | 112 543 | 125 205 | ||||||
| Intangible Fixed Assets Additions | 2 802 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 802 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 711 | 1 127 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 711 | 9 838 | ||||||
| Tangible Fixed Assets Depreciation | 2 178 | 4 093 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 178 | 1 915 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th February 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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