Ent Consultant Solutions Limited
Kay Johnson Gee Corporate Recovery 1 City Road East M15 4PN Manchester
Number: 09207168
Incorporation date: 2014-09-08
Dissolution date: 2021-08-12
End of financial year: 29 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09207168 10 years ago, Ent Consultant Solutions Ltd had been a private limited company until August 12, 2021 - the date it was formally closed. The firm's last known registration address was Kay Johnson Gee Corporate Recovery, 1 City Road East Manchester.
John D. was the firm's director, assigned to lead the company in 2014 in September.
John D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||
| Net Worth | 86 595 | 81 367 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 21 381 | 95 583 | |||
| Cash Bank On Hand | 95 583 | 448 | 630 | 182 | |
| Current Assets | 123 931 | 143 125 | 105 539 | 108 585 | 109 074 |
| Debtors | 102 550 | 47 542 | 105 091 | 107 955 | 108 892 |
| Other Debtors | 44 092 | 101 640 | 107 955 | 108 892 | |
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 86 595 | 81 367 | |||
| Shareholder Funds | 86 595 | 81 367 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 61 758 | 21 905 | 20 848 | 20 125 | |
| Creditors Due Within One Year | 37 336 | 61 758 | |||
| Net Current Assets Liabilities | 86 595 | 81 368 | 83 634 | 87 737 | 88 949 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 100 | |||
| Number Shares Issued Specific Share Issue | 99 | ||||
| Other Creditors | 32 928 | 19 160 | 19 886 | 19 804 | |
| Other Taxation Social Security Payable | 28 830 | 2 745 | 962 | 321 | |
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | 86 595 | 81 367 | 83 634 | 87 737 | 88 949 |
| Trade Debtors Trade Receivables | 3 451 | 3 451 | |||
Role: Director
Appointed: 08 September 2014
Latest update: 12 March 2024
| Account next due date | 29 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 20 October 2020 |
| Confirmation statement last made up date | 08 September 2019 |
| Annual Accounts 24th October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 08 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24th October 2016 |
| Annual Accounts 7th June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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