The Entertrainers Ltd
3 Crawley Road Wood Green N22 6AN London
Number: 04896614
Incorporation date: 2003-09-11
Dissolution date: 2023-03-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The Entertrainers began its business in the year 2003 as a Private Limited Company with reg. no. 04896614. The company's headquarters was located in London at 3 Crawley Road. The The Entertrainers Limited company had been in this business for at least twenty years.
Barbara L. was this enterprise's managing director, appointed in 2003.
Barbara L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||
| Net Worth | 2 582 | 1 411 | ||
| Balance Sheet | ||||
| Current Assets | 8 533 | 11 243 | 131 | 531 |
| Cash Bank In Hand | 1 532 | |||
| Debtors | 7 001 | 11 243 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 582 | 1 411 | ||
| Tangible Fixed Assets | 3 409 | 2 897 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 2 581 | 1 410 | ||
| Shareholder Funds | 2 582 | 1 411 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 8 570 | 14 900 | ||
| Fixed Assets | 3 409 | 2 897 | 2 843 | 2 417 |
| Net Current Assets Liabilities | -145 | -907 | -8 439 | -14 369 |
| Total Assets Less Current Liabilities | 3 264 | 1 990 | -5 596 | -11 952 |
| Creditors Due Within One Year | 8 678 | 12 150 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 682 | 579 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 772 | 9 772 | ||
| Tangible Fixed Assets Depreciation | 6 363 | 6 875 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 512 | |||
| Amount Specific Advance Or Credit Directors | 7 001 | 6 574 | ||
Role: Secretary
Appointed: 20 May 2004
Latest update: 8 September 2023
Role: Director
Appointed: 11 September 2003
Latest update: 8 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 25 September 2023 |
| Confirmation statement last made up date | 11 September 2022 |
| Annual Accounts 3 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
(5 pages)