Entrada Ltd in Gloucester, GL4 5UA

Description

Data updated on: 01-11-2023

Entrada is a company registered at GL4 5UA Gloucester at Commercial House 2 Abbeymead Avenue. The firm was set up in 2010 and is established under the registration number 07132086. The firm has been actively competing on the English market for fourteen years now and company last known status is active. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-21.

Graham A. and Steven B. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2022.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 751	-3 199	-15 847	-53 367	-22 675	-23 574

Balance Sheet
Cash Bank On Hand						14 550	11 080	2 751	828	1 744	4 077
Current Assets	20 257	7 431	1 158	13 292	18 461	14 550	11 080	4 530	1 953	1 744	4 077	1 945	7 677
Debtors	6 464	4 800		253	5 250			1 779	1 125
Net Assets Liabilities						-23 574	-29 276	-66 686	-95 230	-106 711	-108 306
Other Debtors								1 779	1 125
Property Plant Equipment						932	746	597	478	383	306
Cash Bank In Hand	13 793	2 631	1 158	13 039	13 211	14 550
Net Assets Liabilities Including Pension Asset Liability	3 751	-3 199	-15 847	-53 367	-22 675	-23 574
Tangible Fixed Assets					1 164	932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 749	-3 201	-15 849	-53 369	-22 677	-23 576
Shareholder Funds	3 751	-3 199	-15 847	-53 367	-22 675	-23 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						523	709	858	977	1 072	1 149
Amounts Owed To Related Parties						38 438	41 101
Average Number Employees During Period						1	1		1	1			-1
Comprehensive Income Expense						-899	-5 702
Creditors						39 056	41 101	71 813	97 662	108 838	112 688	112 022	140 778
Fixed Assets					1 164	932					306	244	199
Increase From Depreciation Charge For Year Property Plant Equipment							186	149	119	95	77
Net Current Assets Liabilities	7 749	6 133	-135	13 292	-23 839	-24 506	11 079	4 530	1 954	1 744	-108 611	-110 077	-133 101
Other Creditors							1
Other Remaining Borrowings							41 101	71 813	97 662	108 838	112 688
Profit Loss						-899	-5 702
Property Plant Equipment Gross Cost						1 455	1 455	1 455	1 455	1 455	1 455
Taxation Social Security Payable						618
Total Assets Less Current Liabilities	7 749	6 133	-135	13 292			11 825	5 127	2 432	2 127	-108 305	-109 833	-132 902
Total Borrowings							41 101	71 813	97 662	108 838	112 688
Creditors Due After One Year Total Noncurrent Liabilities	3 998	9 332
Creditors Due Within One Year Total Current Liabilities	12 508	1 298
Creditors Due Within One Year		1 298	1 293	54 860	42 300	39 056
Creditors Due After One Year		9 332	15 712	66 659

Company staff

Graham A.

Role: Director

Appointed: 06 April 2022

Latest update: 7 February 2024

Steven B.

Role: Director

Appointed: 21 January 2010

Latest update: 7 February 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 22 October 2016
Date Approval Accounts	22 October 2016

Entrada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Steven B.

Paul W.

People with significant control

Steven B.

Accounts Documents

Company filings

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