Ent Medical Legal Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

07389637 is the reg. no. assigned to Ent Medical Legal Limited. This company was registered as a Private Limited Company on Tuesday 28th September 2010. This company has been operating on the market for 14 years. This business can be contacted at 24 Southfield in Polegate. The company's area code assigned to this address is BN26 5LX. From Tuesday 12th August 2014 Ent Medical Legal Limited is no longer under the business name Ent Eastbourne. The enterprise's classified under the NACE and SIC code 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-09-30 is the last time company accounts were reported.

As suggested by this specific enterprise's directors directory, for 14 years there have been two directors: George M. and Sheeba M..

Executives who have control over the firm are as follows: George M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheeba M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ent Medical Legal Limited 2014-08-12
Ent Eastbourne Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 406	27 225	629	218	97 030

Balance Sheet
Cash Bank On Hand						-75 278	126 973	122 144	58 589	51 560	7 160
Current Assets	10 123	81 852	351 932	329 848	336 423	463 090	623 280	643 078	520 057	440 345	483 909
Debtors	10 123	81 852	292 951	241 260	336 423	538 368	496 307	520 934	461 468	388 785	476 749
Net Assets Liabilities					96 754	171 684	250 200	237 907	278 463	239 171	238 256
Other Debtors					7 527	1 836	998	998	998	998	998
Property Plant Equipment					1 656	1 638	2 569	1 104	522	2 724	2 623
Cash Bank In Hand			58 981	88 588
Intangible Fixed Assets	37 200	32 550	27 900	23 250	18 600
Tangible Fixed Assets	1 486	2 321	3 746	2 366	1 656

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 404	27 223	627	216	97 028
Shareholder Funds	1 406	27 225	629	218	97 030

Other Financial Data
Accrued Liabilities									9 750	41 750	41 750
Accrued Liabilities Deferred Income					96 458	157 899
Accumulated Amortisation Impairment Intangible Assets					27 900	32 550	37 200	41 850	46 500	46 500	46 500
Accumulated Depreciation Impairment Property Plant Equipment					5 490	6 647	8 096	10 396	10 978	11 348	12 025
Additions Other Than Through Business Combinations Property Plant Equipment						1 139	2 380	835	104	2 572	54
Administrative Expenses								211 481	170 317	167 058	221 542
Amortisation Expense Intangible Assets								4 650	4 650
Amounts Owed By Related Parties						83 590	65 391	114 121	110 447	121 309	149 493
Average Number Employees During Period								4	4	6	6
Bank Borrowings										46 256	43 679
Bank Borrowings Overdrafts					36 123	75 278
Called Up Share Capital Not Paid						998
Comprehensive Income Expense						78 932	94 516	46 507	45 034	29 422	19 085
Corporation Tax Payable					43 479	21 168
Cost Sales								17 319	15 546	24 988	32 310
Creditors					259 627	329 187	384 949	410 925	242 116	46 256	43 679
Depreciation Expense Property Plant Equipment								2 300	582	371	677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 449	2 154	436	83	384
Dividend Per Share Final									90	1 374	400
Dividends Paid					64 785	-5 000	-16 000	-58 800	-4 478	-68 714	-20 000
Dividends Paid On Shares Final						5 000	6 000	58 800	4 478	68 714	20 000
Fixed Assets	38 686	34 871	31 646	25 616	20 256	15 588	11 869	5 754	522
Gross Profit Loss								270 409	227 021	203 152	245 106
Increase From Amortisation Charge For Year Intangible Assets						4 650	4 650	4 650	4 650
Increase From Depreciation Charge For Year Property Plant Equipment						1 157		146	146	287	293
Intangible Assets					18 600	13 950	9 300	4 650
Intangible Assets Gross Cost					46 500	46 500	46 500	46 500	46 500	46 500	46 500
Issue Equity Instruments						998
Net Current Assets Liabilities	-36 983	-7 182	-30 268	-24 925	77 072	156 373	238 331	232 153	277 941	282 703	279 312
Nominal Value Allotted Share Capital									1 000	1 000	1 000
Number Shares Issued Fully Paid						50			1 000	1 000	1 000
Operating Profit Loss								58 928	56 704
Other Creditors					2 215	232 462	353 879	393 341	170 075	94 861	161 551
Other Taxation Social Security Payable					81 352	74 533
Par Value Share		1	1		1	1	120	1 176	90	1	1
Prepayments Accrued Income					152	838
Profit Loss					161 606	78 932	94 516	46 507	45 034	29 422	19 085
Profit Loss On Ordinary Activities Before Tax								58 928	56 704	36 094	23 564
Property Plant Equipment Gross Cost					7 146	8 285	10 665	11 500	11 500	14 072	14 648
Provisions For Liabilities Balance Sheet Subtotal					298	278
Taxation Social Security Payable						74 532	32 677	17 584	16 753	15 023	-634
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 421	11 670	6 672	4 479
Total Assets Less Current Liabilities	1 703	27 689	1 378	691	97 328	171 961			278 463	285 427	281 935
Total Borrowings										46 256	43 679
Trade Creditors Trade Payables						309	-1 607			6 008	1 930
Trade Debtors Trade Receivables					328 744	400 134	429 918	405 815	350 023	266 478	326 258
Turnover Revenue								287 728	242 567	228 140	277 416
Company Contributions To Money Purchase Plans Directors									40 000
Director Remuneration									8 628	8 628	6 285
Advances Credits Directors			96 304
Advances Credits Made In Period Directors				101 948	237 441
Advances Credits Repaid In Period Directors				201 505	240 048
Creditors Due Within One Year	47 106	89 034	382 200	354 773	259 351
Intangible Fixed Assets Aggregate Amortisation Impairment	9 300	13 950	18 600	23 250	27 900
Intangible Fixed Assets Amortisation Charged In Period		4 650	4 650	4 650	4 650
Intangible Fixed Assets Cost Or Valuation	46 500	46 500	46 500	46 500	46 500
Number Shares Allotted		1	1		1
Provisions For Liabilities Charges	297	464	749	473	298
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 666	2 777		224
Tangible Fixed Assets Cost Or Valuation	2 479	4 145	6 922	6 922	7 146
Tangible Fixed Assets Depreciation	993	1 824	3 176	4 556	5 490
Tangible Fixed Assets Depreciation Charged In Period		831	1 352	1 380	934

Company staff

George M.

Role: Director

Appointed: 28 September 2010

Latest update: 2 March 2024

Sheeba M.

Role: Director

Appointed: 28 September 2010

Latest update: 2 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheeba M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 20 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	20 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ent Medical Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Sheeba M.

People with significant control

George M.

Sheeba M.

Accounts Documents

Company filings

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