Entity Limited in Middlesex, HA8 8XP

Description

Data updated on: 01-11-2023

Entity Limited with Companies House Reg No. 02224807 has been in this business field for 36 years. This particular Private Limited Company is officially located at 58 Meadfield, Edgware, Middlesex and its zip code is HA8 8XP. This firm's registered with SIC code 62020 - Information technology consultancy activities. 2022-03-31 is the last time the company accounts were filed.

1 transaction have been registered in 2011 with a sum total of £1,000. Cooperation with the Merton Council council covered the following areas: Supplies And Services.

In this specific business, the majority of director's obligations up till now have been performed by Sarirah H. and Abdul H.. As for these two managers, Abdul H. has administered business for the longest time, having become a vital part of directors' team on 1991/12/31. Additionally, the managing director's efforts are often backed by a secretary - Suhaylah H., who was officially appointed by the business in June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 128	16 213	-10 557	-12 803	-13 053	1 191

Balance Sheet
Current Assets	135 893	106 490	63 886	61 815	61 717	82 977	148 452	191 113	191 113	316 143	394 663	474 992	510 983
Net Assets Liabilities						1 191	30 608	35 885	35 885	42 334	56 953	86 849	65 530
Cash Bank In Hand	74 253	44 850	2 246	175	77
Debtors	61 640	61 640	61 640	61 640	61 640
Net Assets Liabilities Including Pension Asset Liability	47 128	16 213	-10 557	-12 803	-13 053	1 191
Tangible Fixed Assets	2 031	1 793	1 591	1 416	1 264

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 126	16 211	-10 559	-12 805	-13 055	1 189
Shareholder Funds	47 128	16 213	-10 557	-12 803	-13 053	1 191

Other Financial Data
Average Number Employees During Period									3	4	4	3	2
Creditors						82 924	118 868	213 558	165 558	274 556	338 383	388 749	445 999
Depreciation Amortisation Impairment Expense						126	114	102	92	83	74	67	60
Fixed Assets	2 031	1 793	1 591	1 416	1 264	1 138	1 024	830	922	747	673	606	546
Net Current Assets Liabilities	45 097	14 420	-12 148	-14 219	-14 317	53	29 584	25 555	35 055	41 587	56 280	86 243	64 984
Profit Loss						1 191	10 521	1 875	964	8 449	14 618	17 210	-5 597
Raw Materials Consumables Used						3 464	8 064	9 575	11 971	11 787	14 510	14 456	18 408
Staff Costs Employee Benefits Expense						2 414	24 192	33 894	33 450	48 900	54 000	39 600	34 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						329	2 659	494	264	2 133	3 673	4 319
Total Assets Less Current Liabilities	47 128	16 213	-10 557	-12 803	-13 053	1 191	30 608	26 477	26 477	42 334	56 953	86 849	65 530
Turnover Revenue						7 524	45 550	45 940	46 741	71 352	54 569	63 642	47 671
Creditors Due Within One Year	90 796	92 070	76 034	76 034	76 034	82 924
Number Shares Allotted	2	2	2	2	2
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 031	2 031	1 591	1 416	1 416
Tangible Fixed Assets Depreciation		238	202	175	152
Tangible Fixed Assets Depreciation Charged In Period		238	202	175	152

Company staff

Suhaylah H.

Role: Secretary

Appointed: 24 June 2019

Latest update: 14 March 2024

Sarirah H.

Role: Director

Appointed: 17 June 2019

Latest update: 14 March 2024

Abdul H.

Role: Director

Appointed: 31 December 1991

Latest update: 14 March 2024

People with significant control

Abdul H. is the individual who has control over this firm, has substantial control or influence over the company.

Abdul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	1	£ 1 000.00
2011-03-30	3008		£ 1 000.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 1 000.00

2011-03-30

3008

£ 1 000.00

Supplies And Services

Entity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhaylah H.

Sarirah H.

Abdul H.

Asad H.

People with significant control

Abdul H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies