Entrian Solutions Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

Entrian Solutions is a business situated at EN11 8UR Hertfordshire at 1 Tower House, Town Centre. This business was formed in 2001 and is established under reg. no. 04210853. This business has been on the English market for twenty three years now and the current status is active. This company's SIC code is 62090 which means Other information technology service activities. Entrian Solutions Ltd reported its latest accounts for the period that ended on October 31, 2022. The firm's most recent confirmation statement was filed on May 3, 2023.

With regards to the following business, the full extent of director's assignments have so far been met by Richard H. who was designated to this position on 2001-05-03. In order to help the directors in their tasks, the business has been utilizing the expertise of Dora H. as a secretary since the appointment on 2001-05-03.

Richard H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 430	13 489	16 030	16 069	15 527

Balance Sheet
Cash Bank In Hand	12 001	5 616	7 158	6 449	12 876
Cash Bank On Hand					12 876	21 118	22 088	31 652	49 043	72 461	51 517
Current Assets	12 787	13 797	16 996	16 490	17 122	21 722	22 692	31 652		72 461	54 422
Debtors	786	8 181	9 838	10 041	4 246	604	604				2 905
Net Assets Liabilities					15 527	18 618	18 752	27 575	43 561	64 660	49 711
Net Assets Liabilities Including Pension Asset Liability	12 430	13 489	16 030	16 069	15 527
Property Plant Equipment					180	360	416	480	1 169	1 903	1 430
Tangible Fixed Assets	569	427	320	240	180
Other Debtors											2 905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 330	13 389	15 930	15 969	15 427
Shareholder Funds	12 430	13 489	16 030	16 069	15 527

Other Financial Data
Accrued Liabilities					612	642	672	708	708	708	2 053
Accumulated Depreciation Impairment Property Plant Equipment					3 753	3 873	4 012	4 168	4 554	5 184	5 657
Additional Provisions Increase From New Provisions Recognised						32	11	12	131	140
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					1 127	1 913	490	2 526	4 088	5 183
Corporation Tax Recoverable					1 827	604	604
Creditors					1 739	3 396	4 277	4 466	6 429	9 342	5 689
Creditors Due Within One Year	812	650	1 222	613	1 739
Dividends Paid						5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						120	139	156	386	630	473
Net Current Assets Liabilities	11 975	13 147	15 774	15 877	15 383	18 326	18 415	27 186	42 614	63 119	48 733
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						8 091	2 134
Property Plant Equipment Gross Cost					3 933	4 233	4 428	4 648	5 723	7 087
Provisions					36	68	79	91	222	362
Provisions For Liabilities Balance Sheet Subtotal					36	68	79	91	222	362	452
Provisions For Liabilities Charges	114	85	64	48	36
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 933	3 933	3 933	3 933
Tangible Fixed Assets Depreciation	3 364	3 506	3 613	3 693	3 753
Tangible Fixed Assets Depreciation Charged In Period		142	107	80	60
Total Additions Including From Business Combinations Property Plant Equipment						300	195	220	1 075	1 364
Total Assets Less Current Liabilities	12 544	13 574	16 094	16 117	15 563	18 686	18 831	27 666	43 783	65 022	50 163
Loans From Directors									1 633	3 451	3 636

Company staff

Dora H.

Role: Secretary

Appointed: 03 May 2001

Latest update: 15 March 2024

Richard H.

Role: Director

Appointed: 03 May 2001

Latest update: 15 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 13th June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13th June 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd July 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23rd May 2016
Annual Accounts 6th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Entrian Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora H.

Richard H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Richard H.

Accounts Documents

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