Ent Opinions Ltd in Belfast, BT4 2GF

Description

Data updated on: 01-11-2023

Ent Opinions Ltd is located at Belfast at 104 Circular Road. Anyone can find the firm by the area code - BT4 2GF. Ent Opinions's launching dates back to 2011. The enterprise is registered under the number NI608196 and company's last known state is active. The enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. Ent Opinions Limited released its latest accounts for the financial period up to 2022/07/31. The business most recent confirmation statement was submitted on 2023/07/14.

Taking into consideration the following enterprise's growing number of employees, it was necessary to find additional directors: David T. and Diane T. who have been assisting each other for 13 years to promote the success of this limited company.

Executives who have control over the firm are as follows: Diane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 352	26 934	76 865	102 639	76 464

Balance Sheet
Cash Bank In Hand	63 338	29 320	46 910	60 561	44 290
Cash Bank On Hand					44 290	36 007	69 933	59 052	52 774	72 130	113 110	118 302
Current Assets	91 559	73 928	111 514	141 686	123 776	123 506	151 464	149 905	144 907	154 561	186 128	199 915
Debtors	28 221	44 608	64 604	81 125	79 486	87 499	81 531	90 853	92 133	82 431	73 018	81 613
Intangible Fixed Assets	30 667	15 334
Other Debtors					2 060	1 562	2 560	1 180	938	605		160
Property Plant Equipment					3 568	2 961	2 544	2 249	6 950	4 846	3 634	2 726
Tangible Fixed Assets	2 420	3 666	3 794	4 515	3 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 252	26 834	76 765	102 539	76 364
Shareholder Funds	52 352	26 934	76 865	102 639	76 464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment					5 078	6 081	7 153	7 964	10 778	12 882	14 094	15 002
Average Number Employees During Period						5	5	5	5	6	5	5
Bank Borrowings Overdrafts								680
Creditors					51 057	39 697	48 685	44 087	48 214	47 647	56 646	56 646
Creditors Due Within One Year	72 294	65 994	38 443	43 562	51 057
Fixed Assets	33 087	19 000	3 794	4 515	3 568	2 961	2 544	2 249	6 950	4 846	3 634	26 726
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 309	1 380	1 380
Increase From Depreciation Charge For Year Property Plant Equipment						1 003	1 072	811	2 814	2 104	1 212	908
Intangible Assets Gross Cost					46 000	46 000	46 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Additions	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 333	30 666	46 000	46 000
Intangible Fixed Assets Amortisation Charged In Period	15 333	15 333	15 334
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000
Investments Fixed Assets												24 000
Net Current Assets Liabilities	19 265	7 934	73 071	98 124	72 719	83 809	102 779	105 818	96 693	106 914	129 482	143 269
Number Shares Allotted	100	100	100	100	100
Other Creditors					37 238	18 013	32 730	32 697	41 341	39 881	45 163	41 966
Other Investments Other Than Loans												24 000
Other Taxation Social Security Payable					11 734	19 065	13 787	8 176	3 033	5 225	8 393	12 021
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 646	9 042	9 697	10 213	17 728	17 728	17 728
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 037	2 501	1 526	1 582
Tangible Fixed Assets Cost Or Valuation	3 037	5 538	7 064	8 646
Tangible Fixed Assets Depreciation	617	1 872	3 270	4 131	4 901
Tangible Fixed Assets Depreciation Charged In Period	617	1 255	1 398	861	770
Total Additions Including From Business Combinations Property Plant Equipment						396	655	516	7 515
Total Assets Less Current Liabilities	52 352	26 934	76 865	102 639	76 464	86 770	105 323	108 067	103 643	111 760	133 116	169 995
Trade Creditors Trade Payables					2 085	2 619	2 168	2 534	3 840	2 541	3 090	2 659
Trade Debtors Trade Receivables					77 426	85 937	78 971	89 673	91 195	81 826	73 018	81 453

Company staff

David T.

Role: Director

Appointed: 14 July 2011

Latest update: 12 February 2024

Diane T.

Role: Director

Appointed: 14 July 2011

Latest update: 12 February 2024

People with significant control

Diane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Ent Opinions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Diane T.

People with significant control

Diane T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Ent Opinions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Diane T.

People with significant control

Diane T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012