Entec Studios Limited, BT46 5EY

Description

Data updated on: 01-11-2023

2009 marks the beginning of Entec Studios Limited, the company which is located at 52 Station Road, Maghera, Maghera. This means it's been fifteen years Entec Studios has been in the United Kingdom, as the company was registered on 2009-05-13. The firm reg. no. is NI072609 and the post code is BT46 5EY. The company's declared SIC number is 62020, that means Information technology consultancy activities. Entec Studios Ltd filed its account information for the period that ended on 2022-05-31. The latest confirmation statement was submitted on 2023-06-10.

Gerard M. and Assumpta M. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2009.

Gerard M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 359	643	-7 803	2 562	4 647	3 114

Balance Sheet
Cash Bank On Hand						100	114	100	100	100	100	100	100
Current Assets	16 928	100	100	100	100	100				100	100	100	100
Net Assets Liabilities						3 114	2 074	1 574	1 164	823	823	823	823
Cash Bank In Hand	100	100	100	100	100	100
Debtors	16 828
Intangible Fixed Assets		69 795	94 397	106 517	106 517	106 517
Net Assets Liabilities Including Pension Asset Liability	-8 359	643	-7 803	2 562	4 647	3 114
Tangible Fixed Assets		1 324	1 834	1 562	641

Capital & Reserves
Called Up Share Capital	100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-8 459	-9 457	-17 903	-24 044	-26 959	-28 492
Shareholder Funds	-8 359	643	-7 803	2 562	4 647	3 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 684	3 684	3 684
Creditors						103 503	104 557	105 043	105 453	105 794	105 794	105 794	105 794
Fixed Assets		71 119	96 231	108 079	107 158	106 517				106 517	106 517	106 517	106 517
Intangible Assets						106 517	106 517	106 517	106 517	106 517	106 517	106 517	106 517
Intangible Assets Gross Cost						106 517	106 517	106 517	106 517	106 517	106 517	106 517	106 517
Net Current Assets Liabilities	-8 359	-70 476	-104 034	-105 517	-102 511	-103 403	-104 443	-104 943	-105 353	-105 694	-105 694	-105 694	-105 694
Property Plant Equipment Gross Cost											3 684	3 684	3 684
Total Assets Less Current Liabilities	-8 359	643	-7 803	2 562	4 647	3 114				823	823	823	823
Advances Credits Directors									101 127	101 232	101 244	101 244
Advances Credits Made In Period Directors										105	12
Amount Specific Advance Or Credit Directors						-90 197	-101 057	-101 043	-101 127	-101 232
Amount Specific Advance Or Credit Made In Period Directors							-10 860		-84
Amount Specific Advance Or Credit Repaid In Period Directors								-14		105
Creditors Due Within One Year	25 287	70 576	104 134	105 617	102 611	103 503
Intangible Fixed Assets Additions		69 795	24 602	12 120
Intangible Fixed Assets Cost Or Valuation		69 795	94 397	106 517	106 517	106 517
Number Shares Allotted	100	10 100	10 100	10 100	10 100	10 100
Other Aggregate Reserves				16 506	21 506	21 506
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		1 766	1 269	649
Tangible Fixed Assets Cost Or Valuation		1 766	3 035	3 684	3 684	3 684
Tangible Fixed Assets Depreciation		442	1 201	2 122	3 043	3 684
Tangible Fixed Assets Depreciation Charged In Period		442	759	921	921	641

Company staff

Gerard M.

Role: Secretary

Appointed: 13 May 2009

Latest update: 20 February 2024

Gerard M.

Role: Director

Appointed: 13 May 2009

Latest update: 20 February 2024

Assumpta M.

Role: Director

Appointed: 13 May 2009

Latest update: 20 February 2024

People with significant control

Gerard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Entec Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Gerard M.

Assumpta M.

People with significant control

Gerard M.

Accounts Documents

Company filings

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