Entec Si Limited in Birmingham, B1 1TT

Description

Data updated on: 01-11-2023

Entec Si Limited is categorised as Private Limited Company, based in Alpha Tower, Suffolk Street Queensway, Birmingham. The located in B1 1TT. This business has existed 28 years in the UK. The business registration number is 03170987. It 's been 27 years since Entec Si Limited is no longer identified under the name Knight Solutions. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. March 31, 2022 is the last time when the company accounts were filed.

The trademark of Entec Si is "Entec Si". It was applied for in October, 2016 and its registration was finalised by trademark office in January, 2017. The enterprise can use this trademark till October, 2026.

For the following firm, a variety of director's obligations have so far been executed by Sarah T., Eman A. and Peter M.. When it comes to these three executives, Peter M. has managed firm for the longest time, having become a member of company's Management Board twenty eight years ago. In order to find professional help with legal documentation, the firm has been utilizing the skillset of David F. as a secretary since January 2018.

Previous company's names
Entec Si Limited 1997-12-30
Knight Solutions Limited 1996-03-12

Trade marks

Trademark UK00003193159

Trademark UK00003193159

Trademark image:	-
Trademark name:	Entec Si
Status:	Registered
Filing date:	2016-10-25
Date of entry in register:	2017-01-20
Renewal date:	2026-10-25
Owner name:	Entec Si Ltd
Owner address:	Lonsdale House, 52 Blucher Street, BIRMINGHAM, United Kingdom, B1 1QU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	149 261	143 177

Balance Sheet
Cash Bank In Hand	97 992	134 256
Current Assets	182 857	378 732	386 969	586 133	723 674	817 615	338 112
Debtors	84 865	244 476	319 073	452 663	392 734	502 169	271 244
Net Assets Liabilities Including Pension Asset Liability	149 261	143 177
Tangible Fixed Assets	6 356	5 628
Cash Bank On Hand			67 896	133 470	330 940	315 446	66 868
Net Assets Liabilities			371 824	556 425	576 338	774 770	473 187
Other Debtors			30 071	18 440	16 252	17 951	21 491
Property Plant Equipment			11 396	23 117	12 852	16 238	9 619

Capital & Reserves
Called Up Share Capital	67	67
Profit Loss Account Reserve	241 936	267 329
Shareholder Funds	149 261	143 177

Other Financial Data
Capital Redemption Reserve	33	33
Creditors Due After One Year	77 989	44 527
Creditors Due Within One Year	184 177	387 393
Fixed Assets	229 570	197 365	295 199	305 605	289 453	286 953	314 442
Net Current Assets Liabilities	-1 320	-8 661	78 729	255 162	289 285	490 869	160 545
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 000	1 000
Revaluation Reserve	-92 775	-124 252
Secured Debts	106 646	74 105
Share Capital Allotted Called Up Paid	67	67
Tangible Fixed Assets Additions		2 934
Tangible Fixed Assets Cost Or Valuation	37 753	40 687
Tangible Fixed Assets Depreciation	31 397	35 059
Tangible Fixed Assets Depreciation Charged In Period		3 662
Tangible Fixed Assets Increase Decrease From Revaluations		-31 477
Total Assets Less Current Liabilities	228 250	188 704	373 928	560 767	578 738	777 822	474 987
Accumulated Amortisation Impairment Intangible Assets			8 651	14 185	20 072	25 958	31 412
Accumulated Depreciation Impairment Property Plant Equipment			31 055	31 721	41 986	51 929	61 869
Advances Credits Directors	5 752
Advances Credits Made In Period Directors	5 752
Amounts Owed By Group Undertakings						30	30
Average Number Employees During Period			22	29	33	30	25
Creditors			308 240	330 971	434 389	326 746	177 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 426
Disposals Property Plant Equipment				8 426
Increase From Amortisation Charge For Year Intangible Assets				5 534	5 887	5 886	5 454
Increase From Depreciation Charge For Year Property Plant Equipment				9 092	10 265	9 943	9 940
Intangible Assets			16 562	15 247	9 360	3 474	37 582
Intangible Assets Gross Cost			25 213	29 432	29 432	29 432	68 994
Investment Property			267 241	267 241	267 241	267 241	267 241
Investment Property Fair Value Model			267 241	267 241	267 241	267 241
Other Creditors			64 482	35 302	135 580	68 468	21 457
Other Taxation Social Security Payable			165 538	229 819	238 410	206 327	107 269
Property Plant Equipment Gross Cost			42 451	54 838	54 838	68 167	71 488
Provisions For Liabilities Balance Sheet Subtotal			2 104	4 342	2 400	3 052	1 800
Total Additions Including From Business Combinations Intangible Assets				4 219			39 562
Total Additions Including From Business Combinations Property Plant Equipment				20 813		13 329	3 321
Trade Creditors Trade Payables			78 220	65 850	60 399	51 951	48 841
Trade Debtors Trade Receivables			289 002	434 223	376 482	484 188	249 723