Entreprenante Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 11-08-2022

Entreprenante Consulting began its operations in the year 2014 as a Private Limited Company under the ID 08861070. This firm's office was located in Watford at 4th Floor Radius House. The Entreprenante Consulting Ltd business had been operating on the market for at least 8 years.

Jason F. was this enterprise's managing director, selected to lead the company on Friday 24th January 2014.

Jason F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31
Currency
Net Worth	22 521	25 421

Balance Sheet
Cash Bank In Hand	31 279	38 686
Cash Bank On Hand		38 686	1 654	39 093	37 172	7 549	2 910	3 794
Current Assets	38 671	43 366	34 105	44 655	37 429	7 549	27 963	3 946
Debtors	7 392	4 680	32 450	5 562	257		25 053	152
Property Plant Equipment		1 102	386	2 134	1 513	914	686
Tangible Fixed Assets	1 861	1 102
Other Debtors					257

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 520	25 420
Shareholder Funds	22 521	25 421

Other Financial Data
Amount Specific Advance Or Credit Directors	642	1 640	110	208	551	91	593	152
Amount Specific Advance Or Credit Made In Period Directors		18 473	19 402	21 920	16 157	460	7 041	18 995
Amount Specific Advance Or Credit Repaid In Period Directors		20 755	17 652	22 238	16 500		7 543	18 250
Accrued Liabilities Deferred Income		468	162			210
Accumulated Depreciation Impairment Property Plant Equipment		1 576	2 292	3 088	3 625	4 224	4 452
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		13 290	18 304		16 281	-1 262
Creditors		19 047	24 196	21 661	21 537	-961	5 305	3 290
Creditors Due Within One Year	18 011	19 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment					138			4 452
Disposals Property Plant Equipment					554			5 138
Dividends Paid			87 627	46 800		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			716	796	675	599	228
Net Current Assets Liabilities	20 660	24 319	9 908	22 994	15 892	8 510	22 658	656
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Taxation Social Security Payable		37
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 200
Profit Loss			72 500	61 634		-5 981
Property Plant Equipment Gross Cost		2 678	2 678	5 222	5 138	5 138	5 138
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 678
Tangible Fixed Assets Cost Or Valuation	2 678
Tangible Fixed Assets Depreciation	817	1 576
Tangible Fixed Assets Depreciation Charged In Period	817	759
Total Additions Including From Business Combinations Property Plant Equipment				2 544	470
Total Assets Less Current Liabilities	22 521	25 421	10 294	25 128	17 405	9 424	23 344	656
Trade Debtors Trade Receivables		4 680	31 140
Advances Credits Directors	642

Company staff

Jason F.

Role: Director

Appointed: 24 January 2014

Latest update: 30 September 2023

People with significant control

Jason F.

Notified on 24 January 2017

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	24 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Entreprenante Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

People with significant control

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Entreprenante Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

People with significant control

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016