Entalysis Limited in Burton On Trent, DE14 3NT

Websites

Zoom

www.entalysis.com

Zoom

www.entalysis.co.uk

Description

Data updated on: 01-11-2023

The official date the company was founded is 2002-10-14. Started under company registration number 04561253, the firm is registered as a Private Limited Company. You may find the office of the company during its opening times under the following address: Suite 11 Anglesey House Anglesey Road, DE14 3NT Burton On Trent. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Entalysis Ltd filed its latest accounts for the period up to 2022-10-31. The company's latest confirmation statement was filed on 2023-10-14.

Andrew U. is this specific enterprise's only director, who was appointed 22 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Linda U. as a secretary since 2002.

Andrew U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	9 583	6 716	6 818	5 873	1 945	35 550

Balance Sheet
Cash Bank In Hand	10 166	6 278	7 574	5 480	2 190	56 800
Current Assets	14 290	8 076	8 771	6 455	3 146	57 336
Debtors	4 124	1 798	1 197	689	956	536
Net Assets Liabilities Including Pension Asset Liability	9 583	6 715	6 818	5 873	1 945	35 550
Tangible Fixed Assets	700	774	918	574	209	266
Stocks Inventory				286

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 581	6 713	6 816	5 871	1 943	35 548
Shareholder Funds	9 583	6 716	6 818	5 873	1 945	35 550

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	4 861	770	2 820	1 156	1 410	21 999
Debtors Due After One Year		274	274	274	274	274
Net Current Assets Liabilities	9 642	7 525	5 951	5 299	1 736	35 337
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges		-6	51			53
Accruals Deferred Income	759	1 584
Fixed Assets	700	774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	213	219
Tangible Fixed Assets Additions		728	633	100
Tangible Fixed Assets Cost Or Valuation	5 272	4 297	4 924	5 024	4 899	5 219
Tangible Fixed Assets Depreciation	4 572	3 523	4 006	4 450	4 690	4 953
Tangible Fixed Assets Depreciation Charged In Period		654	489	444	365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 703	6		125
Tangible Fixed Assets Disposals		1 703	6		125
Total Assets Less Current Liabilities	10 342	6 710	6 869	5 873	1 945	35 603
Amount Specific Advance Or Credit Directors		777
Share Capital Allotted Called Up Paid		2	2	2	2	2
Value Shares Allotted			1	1	1	1

Company staff

Linda U.

Role: Secretary

Appointed: 14 October 2002

Latest update: 14 March 2024

Andrew U.

Role: Director

Appointed: 14 October 2002

Latest update: 14 March 2024

People with significant control

Andrew U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 30/07/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30/07/2015
Annual Accounts 05/04/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	05/04/2016
Annual Accounts 27/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29/07/2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29/07/2014

Entalysis Limited

General information

Name:

Office Address:

Contact information

Websites

www.entalysis.com

www.entalysis.co.uk

Description

Financial data based on annual reports

Company staff

Linda U.

Andrew U.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Andrew U.

Accounts Documents

Company filings

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