Entendeo Limited in Maidstone, ME14 1GX

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Entendeo Limited, a company which is situated at 8 Balston Road, in Maidstone. This means it's been twelve years Entendeo has existed in the United Kingdom, as it was created on 2012-01-23. The firm Companies House Reg No. is 07919121 and the company post code is ME14 1GX. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-23.

The data at our disposal detailing the following firm's management shows us there are two directors: Andrea E. and Brian E. who were appointed on 2017-06-01 and 2012-01-23.

Executives who control the firm include: Andrea E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian E. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-22 111	108	13 918	106

Balance Sheet
Cash Bank On Hand				8 646	12 999	7 257	5 120	4 381	3 769	47 748	2 191
Current Assets	4 392	24 674	64 524	61 416	24 039	31 216	33 163	7 531	23 346	53 174	46 846
Debtors		22 061	64 524	52 770	11 040	23 959	28 043	3 150	19 577	5 426	44 655
Net Assets Liabilities				106	1 785		4 066	-13 059	213	284	146
Other Debtors				52 770	11 040	23 959	17 843		14 777	5 426	42 657
Property Plant Equipment				2 950	2 213	2 480	1 407	1 055	791	593	445
Cash Bank In Hand	4 392	2 613		8 646
Net Assets Liabilities Including Pension Asset Liability			13 918	106
Tangible Fixed Assets	4 787	3 590	3 933	2 950

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-22 211	8	13 818	6
Shareholder Funds	-22 111	108	13 918	106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 086	5 823	6 895	7 968	8 320	8 584	8 782	8 930
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									13 593	10 150	7 475
Bank Overdrafts										2 719	2 719
Creditors				4 030	24 467	39 683	30 504	21 645	10 331	25 237	28 812
Increase From Depreciation Charge For Year Property Plant Equipment					737	1 072	1 073	352	264	198	148
Net Current Assets Liabilities	-26 898	-3 482	9 985	1 186	-428	-8 467	2 659	-14 114	13 015	9 841	18 034
Other Creditors				45 440	2 207	32 835	23 186	19 759		18 096	3 619
Property Plant Equipment Gross Cost				8 036	8 036	9 375	9 375	9 375	9 375	9 375	9 375
Taxation Social Security Payable							7 318	1 886	10 331	22 518	22 474
Total Assets Less Current Liabilities	-22 111	108	13 918	4 136	1 785	-5 987	4 066	-13 059	13 806	10 434	18 479
Trade Debtors Trade Receivables							10 200	3 150	4 800		1 998
Amount Specific Advance Or Credit Directors			21 122	12 794
Amount Specific Advance Or Credit Repaid In Period Directors				8 328	12 794
Bank Borrowings Overdrafts				4 030	12 900
Creditors Due After One Year				4 030
Creditors Due Within One Year	31 290	28 156	54 539	60 230
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				1 777	9 360	6 848	7 318
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 654
Tangible Fixed Assets Cost Or Valuation	6 382	6 382	8 036
Tangible Fixed Assets Depreciation	1 595	2 792	4 103	5 086
Tangible Fixed Assets Depreciation Charged In Period		1 197	1 311	983
Total Additions Including From Business Combinations Property Plant Equipment						1 339
Advances Credits Directors	2 741	230	21 122	12 794
Advances Credits Repaid In Period Directors		2 511	21 352

Company staff

Andrea E.

Role: Director

Appointed: 01 June 2017

Latest update: 14 December 2023

Brian E.

Role: Director

Appointed: 23 January 2012

Latest update: 14 December 2023

People with significant control

Andrea E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian E.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Entendeo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea E.

Brian E.

Jeremy K.

People with significant control

Andrea E.

Brian E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Entendeo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea E.

Brian E.

Jeremy K.

People with significant control

Andrea E.

Brian E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016