Entourage (europe) Limited in Lutterworth, LE17 5RB

Description

Data updated on: 01-11-2023

Entourage (europe) started conducting its operations in 2009 as a Private Limited Company with reg. no. 06938091. This business has been operating for 16 years and the present status is active. The company's registered office is located in Lutterworth at Peatling Lodge Bruntingthorpe Road. Anyone can also locate the firm utilizing the area code : LE17 5RB. It has a history in registered name changes. In the past, this company had two different names. Up till 2010 this company was prospering as Bank Of Zurich Holdings (UK) and up to that point its company name was Bank Of Zurich (UK). The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Entourage (europe) Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-06-20.

This company has a single managing director presently supervising the following firm, specifically Avtar K. who has been carrying out the director's tasks since 2009-06-18. Since 2020-10-01 Santaben K., had fulfilled assigned duties for the firm until the resignation on 2024-03-01. What is more another director, including Krishma K. gave up the position in October 2020.

Previous company's names
Entourage (europe) Limited 2010-11-19
Bank Of Zurich Holdings (UK) Limited 2009-09-30
Bank Of Zurich (UK) Limited 2009-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	-1 433	-614	-2 290	3 069	-23 782	-22 624

Balance Sheet
Cash Bank In Hand	66	6 692	6 082	8 862	3 189	6 401
Cash Bank On Hand						6 401	3 401	3 738	3 650	5 033	6 597	2 421	3 192
Current Assets	66	7 379	8 589	19 174	16 327	27 844	24 054	19 909	38 247	48 180	48 544	60 518	53 931
Debtors		687	2 255	10 112	12 888	21 193	20 653	16 171	34 597	43 147	41 947	58 097	50 739
Net Assets Liabilities						-22 624	-48 040	-61 453	-70 407	-64 952	-63 844	-57 740	1	1
Net Assets Liabilities Including Pension Asset Liability	-1 433	-614	-2 290	3 069	-23 782	-22 624
Other Debtors						32 825	14 103	14 103	14 103	14 103	12 903	12 903	50 296
Property Plant Equipment						31 299	29 491	27 683	25 875	24 150	22 425	20 700
Stocks Inventory			252	200	250	250
Tangible Fixed Assets					33 107	31 299
Total Inventories						250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 434	819	-2 291	3 068	-23 783	-22 625
Shareholder Funds	-1 433	-614	-2 290	3 069	-23 782	-22 624

Other Financial Data
Accruals Deferred Income		2 260	4 700
Accrued Liabilities Deferred Income						1 296	1 296	1 296	1 296	1 296	1 296	1 296	1 296
Accumulated Depreciation Impairment Property Plant Equipment						3 616	5 424	7 232	9 040	10 765	12 490	14 215
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						-920
Creditors						21 279	16 279	16 279	38 567	38 567	33 747	33 747	33 747
Creditors Due After One Year	1 705	2 793	3 329	3 071	27 990	21 279
Creditors Due Within One Year		3 080	2 850	13 034	45 226	60 488
Increase From Depreciation Charge For Year Property Plant Equipment							1 808	1 808	1 808	1 725	1 725	1 725
Net Current Assets Liabilities	272	4 439	1 039	6 140	-28 899	-32 644	-61 252	-72 857	-57 715	-50 535	-52 522	-44 693	-75 878
Number Shares Allotted			1	1	1	1								1
Other Creditors										2 600			24 288
Other Remaining Borrowings						21 279	16 279	16 279	38 567	38 567	33 747	33 747	33 747
Other Taxation Social Security Payable										154	5 104	5 101	5 231
Par Value Share			1	1	1	1								1
Prepayments						124	124	124
Property Plant Equipment Gross Cost						34 915	34 915	34 915	34 915	34 915	34 915	34 915
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					34 915
Tangible Fixed Assets Cost Or Valuation					34 915
Tangible Fixed Assets Depreciation					1 808	3 616
Tangible Fixed Assets Depreciation Charged In Period					1 808	1 808
Total Assets Less Current Liabilities	272	4 439	5 739	6 140	4 208	-1 345	-31 761	-45 174	-31 840	-26 385	-30 097	-23 993	-55 178
Trade Creditors Trade Payables						56 203	68 569	69 182	68 421	68 420	68 421	70 221	98 994
Trade Debtors Trade Receivables						-11 756	6 426	1 944	20 494	29 044	29 044	45 194	-3 906
Called Up Share Capital Not Paid Not Expressed As Current Asset													1	1
Other Aggregate Reserves		-1 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	206	140
Amount Specific Advance Or Credit Directors	999	1 499

People with significant control

Avtar K. is the individual who controls this firm, has substantial control or influence over the company.

Avtar K.

Notified on 1 April 2023

Nature of control:

substantial control or influence

Santaben K.

Notified on 6 April 2016

Ceased on 1 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 25th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25th March 2014
Annual Accounts 10th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th February 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Entourage (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar K.

Santaben K.

Krishma K.

Santaben K.

Amit O.

People with significant control

Avtar K.

Santaben K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Entourage (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar K.

Santaben K.

Krishma K.

Santaben K.

Amit O.

People with significant control

Avtar K.

Santaben K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016