Entrac Petroleum Limited in London, W5 1TN

Description

Data updated on: 01-11-2023

04563206 is a registration number assigned to Entrac Petroleum Limited. It was registered as a Private Limited Company on 2002-10-15. It has been present on the British market for twenty two years. This company may be found at 19 Sandgate House Queens Walk Ealing in London. The head office's post code assigned to this location is W5 1TN. This firm's registered with SIC code 85590 meaning Other education not elsewhere classified. The latest accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/09/10.

Yusuf R., Hussain R., Kareem R. and Hussain R. are listed as firm's directors and have been doing everything they can to help the company since 2018-12-07. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Hussain R. as a secretary since 2002.

Hussain R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	-5 990	21 061	18 037	17 191	13 289	-32 403

Balance Sheet
Cash Bank In Hand	44 004	81 566	21 597	97 695	87 885	28 924
Cash Bank On Hand								15 052	7 625	2 142	3 438	2 851	10 236
Current Assets	51 802	88 926	71 459	127 160	103 414	31 147	15 354	15 052	32 721	27 238	28 534	27 947	35 332
Debtors	7 798	7 360	7 360	7 965	12 029	2 223			25 096	25 096	25 096	25 096	25 096
Other Debtors									25 096	25 096	25 096	25 096	25 096
Property Plant Equipment								1 173	774	511	248	74	49
Stocks Inventory			42 502	21 500	3 500
Tangible Fixed Assets	18 304	18 230	11 957	7 430	4 080	2 693

Capital & Reserves
Called Up Share Capital	100	100	10	10	10	10
Profit Loss Account Reserve	-6 090	20 961	18 952	17 181	13 279	-32 413
Shareholder Funds	-5 990	21 061	18 037	17 191	13 289	-32 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								54 117	54 516	54 779	55 042	55 216	55 241
Average Number Employees During Period									1	1		1
Creditors						66 243	65 535	75 334	860	1 111	1 361	1 611	5 484
Creditors Due Within One Year	76 096	86 095	64 454	117 399	94 205	66 243
Fixed Assets						2 693	1 777	1 173
Increase From Depreciation Charge For Year Property Plant Equipment									399	263	263	174	25
Net Current Assets Liabilities	-24 294	2 741	7 005	9 761	9 209	-35 096	-50 181	-60 282	31 861	26 127	27 173	26 336	29 848
Number Shares Allotted		100	10	10	10	10
Other Creditors								75 335	860	1 110	1 360	1 610	4 660
Other Taxation Social Security Payable													824
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								55 290	55 290	55 290	55 290	55 290
Share Capital Allotted Called Up Paid	100	10	10	10	10	10
Tangible Fixed Assets Additions		6 003
Tangible Fixed Assets Cost Or Valuation	49 287	55 290	55 290	55 290	55 290
Tangible Fixed Assets Depreciation	30 983	37 060	43 333	47 860	51 210	52 597
Tangible Fixed Assets Depreciation Charged In Period		6 077	6 273	4 527	3 350	1 387
Total Assets Less Current Liabilities	-5 990	21 061	18 037	17 191	13 289	-32 403	-48 404	-59 109	32 635	26 638	27 421	26 410	29 897
Trade Creditors Trade Payables								-1		1	1	1

Company staff

Yusuf R.

Role: Director

Appointed: 07 December 2018

Latest update: 19 March 2024

Hussain R.

Role: Director

Appointed: 20 December 2017

Latest update: 19 March 2024

Kareem R.

Role: Director

Appointed: 02 April 2012

Latest update: 19 March 2024

Hussain R.

Role: Director

Appointed: 15 October 2002

Latest update: 19 March 2024

Hussain R.

Role: Secretary

Appointed: 15 October 2002

Latest update: 19 March 2024

Sarah R.

Role: Director

Appointed: 15 August 2013

Resigned: 01 March 2018

Latest update: 19 March 2024

Hassan R.

Role: Director

Appointed: 01 April 2012

Resigned: 07 December 2017

Latest update: 19 March 2024

Sarah R.

Role: Director

Appointed: 15 October 2002

Resigned: 23 October 2009

Latest update: 19 March 2024

People with significant control

Hussain R.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 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
Annual Accounts 5 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 November 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Entrac Petroleum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf R.

Hussain R.

Kareem R.

Hussain R.

Hussain R.

Sarah R.

Hassan R.

Sarah R.

People with significant control

Hussain R.

Accounts Documents

Company filings

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