Ent Masterclass Limited in Nottingham, NG15 9HL

Description

Data updated on: 01-11-2023

Ent Masterclass Limited has existed in the UK for 16 years. Started with registration number 06756383 in 2008, it is located at 106 Nottingham Road, Nottingham NG15 9HL. The company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. Wed, 30th Nov 2022 is the last time company accounts were filed.

From the data we have gathered, the firm was formed 16 years ago and has so far been guided by three directors, and out this collection of individuals two (Muhammad Q. and Humaira Q.) are still active. To provide support to the directors, this particular firm has been using the skills of Muhammad Q. as a secretary for the last 16 years.

Muhammad Q. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	152	318	-1 665	1 615	2 419

Balance Sheet
Cash Bank On Hand						25 797	51 127	86 542	88 307	100 923	111 376
Current Assets	4 914	13 964	11 828	23 405	28 956	25 797	51 127	86 542	88 307	100 923	111 376
Net Assets Liabilities						-3 507	12 528	34 724	38 879	50 770	59 552
Property Plant Equipment						1 467	1 375	4 709	3 861	4 928	4 041
Cash Bank In Hand	4 914	13 964	11 828	23 405	28 956
Net Assets Liabilities Including Pension Asset Liability	152	318	-1 665	1 615	2 419
Tangible Fixed Assets	2 394	2 699	2 865	2 292	1 834

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	150	316	-1 667	1 613	2 417
Shareholder Funds	152	318	-1 665	1 615	2 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 978	5 280	5 886	6 734	7 815	8 702
Creditors						30 771	39 974	56 527	53 289	55 081	55 865
Fixed Assets	2 394	2 699	2 865	2 292	1 834	1 467	1 375	4 709	3 861	4 928	4 041
Increase From Depreciation Charge For Year Property Plant Equipment							302	606	848	1 081	887
Net Current Assets Liabilities	-2 242	-2 381	-4 530	-677	585	-4 974	11 153	30 015	35 018	45 842	55 511
Property Plant Equipment Gross Cost						6 445	6 655	10 595	10 595	12 743	12 743
Total Additions Including From Business Combinations Property Plant Equipment							210	3 940		2 148
Total Assets Less Current Liabilities	152	318	-1 665	1 615	2 419	-3 507	12 528	34 724	38 879	50 770	59 552
Creditors Due Within One Year	7 156	16 345	16 358	24 082	28 371
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		980	882
Tangible Fixed Assets Cost Or Valuation	4 583	5 563	6 445	6 445	6 445
Tangible Fixed Assets Depreciation	2 189	2 864	3 580	4 153	4 611
Tangible Fixed Assets Depreciation Charged In Period		675	716	573	458

Company staff

Muhammad Q.

Role: Director

Appointed: 24 November 2008

Latest update: 4 April 2024

Muhammad Q.

Role: Secretary

Appointed: 24 November 2008

Latest update: 4 April 2024

Humaira Q.

Role: Director

Appointed: 24 November 2008

Latest update: 4 April 2024

People with significant control

Muhammad Q.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 May 2016
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ent Masterclass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Q.

Muhammad Q.

Humaira Q.

Laurence A.

People with significant control

Muhammad Q.

Accounts Documents

Company filings

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