Entrepreneurs In Action Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

The enterprise called Entrepreneurs In Action was registered on 2003-07-14 as a Private Limited Company. This firm's head office could be contacted at South Croydon on Capital Business Centre, 22 Carlton Road. Should you want to contact this firm by mail, the area code is CR2 0BS. The official registration number for Entrepreneurs In Action Limited is 04831677. This firm's Standard Industrial Classification Code is 85600 which stands for Educational support services. The most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on July 8, 2023.

According to the latest data, the following business is administered by a solitary managing director: Derek B., who was designated to this position 21 years ago. Since 2007 Hamish D., had been responsible for a variety of tasks within this specific business up to the moment of the resignation thirteen years ago. As a follow-up a different director, including Ann L. gave up the position thirteen years ago. To provide support to the directors, the abovementioned business has been utilizing the skillset of Karen R. as a secretary since July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	216	593	206	-524	-15 407

Balance Sheet
Cash Bank On Hand					77	2	4 575	2	2	43 774	40 020	22 063
Current Assets	70 930	59 845	37 001	32 957	23 990	27 625	27 901	21 593	28 622	65 428	61 340	54 912
Debtors	46 912	54 350	36 999	26 003	23 913	27 623	23 326	21 591	28 620	21 654	21 320	32 849
Net Assets Liabilities						-7 135	-3 373	-6 663	276	9 193	1 763	1 061
Other Debtors					17 077	18 269	17 496	107	28 620	19 254	19 312	30 841
Property Plant Equipment					410	126	52			834	735	1 478
Cash Bank In Hand	24 018	5 495	2	6 954	77
Net Assets Liabilities Including Pension Asset Liability	216	593
Tangible Fixed Assets	2	1 248	1 875	942	410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	116	493	106	-624	-15 507
Shareholder Funds	216	593	206	-524	-15 407

Other Financial Data
Accrued Liabilities Deferred Income						4 207	4 207	3 707	1 099
Accumulated Depreciation Impairment Property Plant Equipment					6 995	7 278	7 352	7 404	7 404	7 538	7 933	8 399
Average Number Employees During Period						1	1	2	2	1	1	1
Bank Borrowings Overdrafts					6 920	5 450		9 941	8 619	14 627	11 652	8 420
Corporation Tax Payable						3 485	5 720	6 154	12 053
Corporation Tax Recoverable					6 836	4 817	4 817	4 817	6 142
Creditors					39 807	34 886	31 316	28 256	28 346	14 627	11 652	8 420
Deferred Income						3 780
Increase From Depreciation Charge For Year Property Plant Equipment						283	74	52		134	395	466
Net Current Assets Liabilities	214	-655	-1 669	-1 466	-15 817	-7 261	-3 415	-6 663	276	23 145	10 939	7 087
Number Shares Issued Fully Paid						100	100
Other Creditors					8 807	11 858	3 871	3 871	4 970	4 788	2 496	1 278
Other Taxation Social Security Payable					16 142	12 358	12 368	457	457	33 470	41 360	39 270
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 404	7 404	7 404	7 404	7 404	8 372	8 668	9 877
Provisions For Liabilities Balance Sheet Subtotal							10			159	140	140
Taxation Including Deferred Taxation Balance Sheet Subtotal							10
Total Assets Less Current Liabilities	216	593	206	-524	-15 407	-7 135	-3 363	-6 663	276	23 979	13 555	9 621
Trade Creditors Trade Payables					7 938	1 735	5 150	3 122	2 247	3 777	3 570	2 952
Trade Debtors Trade Receivables					2	4 537	1 013			2 400
Accumulated Amortisation Impairment Intangible Assets											619	1 444
Additional Provisions Increase From New Provisions Recognised										159	-19
Amounts Owed By Associates											2 008	2 008
Fixed Assets	2	1 248								834	2 616	2 534
Increase From Amortisation Charge For Year Intangible Assets											619	825
Intangible Assets											1 881	1 056
Intangible Assets Gross Cost											2 500
Provisions										159	140	140
Total Additions Including From Business Combinations Intangible Assets											2 500
Total Additions Including From Business Combinations Property Plant Equipment										968	296	1 209
Creditors Due Within One Year	70 716	60 500	38 670	34 423	39 807
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 449
Tangible Fixed Assets Cost Or Valuation	5 812	7 261
Tangible Fixed Assets Depreciation	5 810	6 013
Tangible Fixed Assets Depreciation Charged In Period		203

Company staff

Karen R.

Role: Secretary

Appointed: 07 July 2006

Latest update: 25 April 2024

Derek B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Derek B.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 9 October 2015
Date Approval Accounts	9 October 2015

Entrepreneurs In Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Derek B.

Hamish D.

Ann L.

George G.

Damian M.

Ewemade O.

Ewemade O.

People with significant control

Derek B.

Accounts Documents

Company filings

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