Ent Surrey Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

This enterprise named Ent Surrey was founded on 2014-11-18 as a Private Limited Company. This company's registered office may be contacted at Lincoln on 7 Lindum Terrace. Assuming you want to get in touch with this business by mail, its zip code is LN2 5RP. The official reg. no. for Ent Surrey Ltd is 09316422. This company's declared SIC number is 86220: Specialists medical practice activities. November 30, 2022 is the last time when company accounts were filed.

There is a team of two directors controlling the company at present, specifically Sameer K. and Satbir K. who have been performing the directors tasks since November 2014.

Executives who control the firm include: Satbir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sameer K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	52 387	181 585

Balance Sheet
Cash Bank In Hand	104 104	225 569
Cash Bank On Hand		225 569	190 906	136 269	67 665	53 596	87 748	108 760
Current Assets	136 704	255 551	199 327	161 112	96 132	69 892	114 014	152 357
Debtors	32 600	29 982	8 421	24 843	28 467	16 296	26 266	43 597
Other Debtors		2 200	2 265	2 200				5 000
Property Plant Equipment			9 211	9 736	6 375	14 334	13 073	21 260

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 287	181 485
Shareholder Funds	52 387	181 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 163	7 064	10 425	16 758	21 379	29 201
Average Number Employees During Period			2	2	2	2	2	2
Creditors		73 966	41 067	40 092	42 549	34 624	48 433	31 797
Creditors Due Within One Year	84 317	73 966
Fixed Assets			39 284	92 597	167 155	257 539	334 214	390 473
Increase From Depreciation Charge For Year Property Plant Equipment			3 163	3 901	3 361	6 333	4 621	7 822
Investments Fixed Assets			30 073	82 861	160 780	243 205	321 141	369 213
Net Current Assets Liabilities	52 387	181 585	158 260	121 020	53 583	35 268	65 581	120 560
Number Shares Allotted	100	100
Other Creditors		28 334	3 547	3 962	9 643	16 724	23 749	6 733
Other Investments Other Than Loans			30 073	82 861	160 780	243 205	321 141	369 213
Other Taxation Social Security Payable		44 799	36 365	35 219	32 310	17 163	23 737	24 349
Par Value Share	1	1
Property Plant Equipment Gross Cost			12 374	16 800	16 800	31 092	34 452	50 461
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			12 374	4 426		14 292	3 360	16 009
Total Assets Less Current Liabilities	52 387	181 585	197 544	213 617	220 738	292 807	399 795	511 033
Trade Creditors Trade Payables		833	1 155	911	596	737	947	715
Trade Debtors Trade Receivables		27 782	6 156	22 643	28 467	16 296	6 266	18 597
Amounts Owed By Associates							20 000	20 000

Company staff

Sameer K.

Role: Director

Appointed: 18 November 2014

Latest update: 13 February 2024

Satbir K.

Role: Director

Appointed: 18 November 2014

Latest update: 13 February 2024

People with significant control

Satbir K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sameer K.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ent Surrey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer K.

Satbir K.

People with significant control

Satbir K.

Sameer K.

Accounts Documents

Company filings

Filing category

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