Entrak Limited in London, EC1M 7AD

Description

Data updated on: 01-04-2021

1984 is the date that marks the beginning of Entrak Limited, a firm which was located at Devonshire House, G60 Oswell Road in London. It was registered on 1984-06-08. The registered no. was 01823241 and the postal code was EC1M 7AD. The company had been present in this business for approximately 37 years up until 2021-02-23. Created as Entrack, the firm used the name until 2015, the year it got changed to Entrak Limited.

Our database regarding this particular company's MDs indicates that the last two directors were: Dilip D. and Kalindi D. who became the part of the company on 1992-04-02.

Executives who controlled the firm include: Dilip D. owned 1/2 or less of company shares. Kalindi D. owned 1/2 or less of company shares.

Previous company's names
Entrak Limited 2015-06-29
Entrack Limited 1984-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	1 417 961	1 420 852	1 442 197	1 451 884	1 463 255	1 587 304

Balance Sheet
Cash Bank In Hand	35	35	35	35	55 467
Current Assets	1 477 694	1 355 510	1 625 233	1 855 003	1 289 319	2 873 454
Debtors	926 781	969 058	1 337 197	1 579 864	987 502	2 752 533
Net Assets Liabilities Including Pension Asset Liability	1 417 961	1 420 852	1 442 197	1 451 884	1 463 255	1 587 304
Stocks Inventory	550 878	386 417	288 001	275 104	246 350	120 921
Tangible Fixed Assets	936 784	893 497	882 023	870 783	859 872	849 543

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	417 961	420 852	442 197	451 884	463 255	587 304
Shareholder Funds	1 417 961	1 420 852	1 442 197	1 451 884	1 463 255	1 587 304

Other Financial Data
Creditors Due After One Year	63 731	53 072	44 410	35 653	26 897	16 930
Creditors Due Within One Year	926 882	775 083	1 020 649	1 238 249	659 039	2 118 763
Fixed Assets	936 784	893 497	882 023	870 783	859 872	849 543
Net Current Assets Liabilities	550 812	580 427	604 584	616 754	630 280	754 691
Number Shares Allotted		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 904
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		1 832	975	399
Tangible Fixed Assets Cost Or Valuation	1 151 292	1 042 207	1 043 182	1 043 581	1 043 581	1 043 581
Tangible Fixed Assets Depreciation	214 508	148 710	161 159	172 798	183 709	194 038
Tangible Fixed Assets Depreciation Charged In Period		13 317	12 449	11 639	10 911	10 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79 115
Tangible Fixed Assets Disposals		110 917
Total Assets Less Current Liabilities	1 487 596	1 473 924	1 486 607	1 487 537	1 490 152	1 604 234

Company staff

Mukesh P.

Role: Secretary

Appointed: 02 April 1992

Latest update: 18 August 2023

Dilip D.

Role: Director

Appointed: 02 April 1992

Latest update: 18 August 2023

Kalindi D.

Role: Director

Appointed: 02 April 1992

Latest update: 18 August 2023

People with significant control

Dilip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kalindi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	16 April 2018
Confirmation statement last made up date	02 April 2017

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 May 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 June 2017

Entrak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh P.

Dilip D.

Kalindi D.

Naren D.

People with significant control

Dilip D.

Kalindi D.

Accounts Documents

Company filings

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