Ent4kids Limited, W2 1HY

Description

Data updated on: 01-11-2023

Ent4kids is a firm located at W2 1HY Paddington at 10 London Mews. This company was set up in 2007 and is registered as reg. no. 06391729. This company has been on the English market for seventeen years now and the official status is active. This business's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. 2022-04-30 is the last time when account status updates were filed.

One of the tasks of Ent4kids is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2012-08-15, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 07000368454or on the company's website www.ent4kids.co.uk. The firm joined HSCA on 2011-10-10. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

For this specific firm, the full range of director's obligations have so far been met by Hamid D. who was selected to lead the company in 2007 in October. Moreover, the director's duties are constantly backed by a secretary - Laure D., who was chosen by the following firm seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460 409	409 512	263 537	143 491	197 830	228 406

Balance Sheet
Cash Bank In Hand	6 080	31 512	4 606	21 563	17 136	18 872
Cash Bank On Hand						18 872	42 270	12 334	5 005	18 502	9 577	132 042
Current Assets	63 404	57 089	64 410	100 102	315 403	280 304	321 478	259 227	222 307	148 800	221 132	296 625
Debtors	57 324	25 577	59 804	78 539	298 267	261 432	279 208	246 893	217 302	130 298	211 555	164 583
Intangible Fixed Assets	545 512	462 650	379 788	296 925	214 063	131 200
Other Debtors						30 104	17 266	63 447	29 201	62 338	137 556	60 459
Property Plant Equipment						7 791	4 154	4 662	3 109	2 073	10 329	17 915
Tangible Fixed Assets				12 483	11 429	7 791
Net Assets Liabilities										28 054	4 093	77 130

Capital & Reserves
Called Up Share Capital	99	99	99	129	129	129
Profit Loss Account Reserve	460 310	409 413	263 438	143 362	197 701	228 277
Shareholder Funds	460 409	409 512	263 537	143 491	197 830	228 406

Other Financial Data
Amount Specific Advance Or Credit Directors										9	109 580	1 751
Amount Specific Advance Or Credit Made In Period Directors											364 072	326 007
Amount Specific Advance Or Credit Repaid In Period Directors										9	254 483	437 338
Accumulated Amortisation Impairment Intangible Assets						697 425	780 287	828 625	828 625	828 625	828 625
Accumulated Depreciation Impairment Property Plant Equipment						10 397	14 034	18 708	20 261	15 837	17 041	21 415
Average Number Employees During Period						2	3	3	3	6	6	5
Bank Borrowings						47 675	22 109
Bank Borrowings Overdrafts						47 675	22 109				42 094	32 239
Creditors						190 889	176 061	136 379	107 143	122 819	42 094	32 239
Creditors Due Within One Year	148 507	110 227	180 661	266 019	343 065	190 889
Fixed Assets			379 788	309 408	225 492	138 991	52 492	4 662	3 109	2 073	10 429	18 015
Increase From Amortisation Charge For Year Intangible Assets							82 862	48 338
Increase From Depreciation Charge For Year Property Plant Equipment							3 637	4 674	1 553	1 036	1 204	4 374
Intangible Assets						131 200	48 338
Intangible Assets Gross Cost						828 625	828 625	828 625	828 625	828 625	828 625
Intangible Fixed Assets Aggregate Amortisation Impairment	283 113	365 975	448 837	531 700	614 562	697 425
Intangible Fixed Assets Amortisation Charged In Period		82 862	82 862	82 863	82 862	82 863
Intangible Fixed Assets Cost Or Valuation	828 625	828 625	828 625	828 625	828 625
Net Current Assets Liabilities	-85 103	-53 138	-116 251	-165 917	-27 662	89 415	145 417	122 848	115 164	25 981	35 758	91 354
Number Shares Allotted		99	99	30	30	30
Number Shares Issued Fully Paid							30	30	30	30	30	30
Other Creditors						12 650	26 671	5 674	12 662	5 754	33 129	23 421
Other Taxation Social Security Payable						125 569	120 489	88 124	85 050	68 961	118 045	105 614
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 188	18 188	23 370	23 370	17 910	27 370	39 330
Secured Debts			64 097	95 665	72 146	47 675
Share Capital Allotted Called Up Paid	99	99	99	30	30	30
Tangible Fixed Assets Additions				15 604	2 584
Tangible Fixed Assets Cost Or Valuation				15 604	18 188
Tangible Fixed Assets Depreciation				3 121	6 759	10 397
Tangible Fixed Assets Depreciation Charged In Period				3 121	3 638	3 638
Total Additions Including From Business Combinations Property Plant Equipment								5 182			9 460	11 960
Total Assets Less Current Liabilities	460 409	409 512	263 537	143 491	197 830	228 406	197 909	127 510	118 273	28 054	46 187	109 369
Trade Creditors Trade Payables						4 995	6 792	42 581	9 431	48 104	26 294	52 154
Trade Debtors Trade Receivables						231 328	261 942	183 446	188 101	67 960	73 786	104 124
Amounts Owed By Group Undertakings											213
Amounts Owed To Group Undertakings												14 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 460
Disposals Property Plant Equipment										5 460
Investments Fixed Assets											100	100
Investments In Group Undertakings											100	100

Company staff

Hamid D.

Role: Director

Appointed: 05 October 2007

Latest update: 8 November 2023

Laure D.

Role: Secretary

Appointed: 05 October 2007

Latest update: 8 November 2023

People with significant control

Laure D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Laure D.

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

Hamid D.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 October 2013

ent4kids in London
Address	61 Wimpole Street , London, W1G 8AH
Location	, Westminster, London
Start date	Wed, 15th Aug 2012
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

ent4kids in London

Address

61 Wimpole Street , London, W1G 8AH

Location

, Westminster, London

Start date

Wed, 15th Aug 2012

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Ent4kids Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hamid D.

Laure D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Laure D.

Hamid D.

Accounts Documents

ENT4KIDS Limited Health Care Provider

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