Entropie Limited in Milton Keynes, MK12 5TW

Website

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www.entropie.co.uk

Description

Data updated on: 01-11-2023

Entropie Limited is officially located at Milton Keynes at Unit 18 Walker Avenue. You can search for the firm by referencing its zip code - MK12 5TW. Entropie's launching dates back to year 2004. This enterprise is registered under the number 05094247 and company's last known status is active. The firm name is Entropie Limited. This enterprise's previous associates may remember it as Webb Gambert, which was used up till 2008-07-08. This enterprise's principal business activity number is 61900: Other telecommunications activities. Entropie Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-10-18.

As suggested by the enterprise's executives list, since March 2007 there have been two directors: Hetan M. and Alessandro G..

Hetan M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Entropie Limited 2008-07-08
Webb Gambert Limited 2004-04-05

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	2023-12-31
Currency
Net Worth	-18 467	-8 854	16 387	39 391	75 251

Balance Sheet
Cash Bank On Hand						1	876	156 356	44 626	111 850	286 590	324 708	166 721
Current Assets	113 513	145 416	202 882	364 373	250 161	385 769	266 892	413 904	299 591	560 703	582 453	503 243	482 565
Debtors	79 913	110 145	170 695	332 187	152 737	347 204	228 590	206 167	217 280	370 708	210 075	102 035	238 681
Net Assets Liabilities						94 888	96 755	132 365	150 123	208 281	250 087	256 069	285 860
Other Debtors						182 291	164 946	94 389		88 776	57 612	33 057	88 783
Property Plant Equipment						31 605	19 637	38 361	26 561	61 269	66 466	119 154	200 849
Total Inventories						38 564	37 426	51 381	55 294	78 145	85 788	76 500	77 163
Cash Bank In Hand	29		1		30 500
Intangible Fixed Assets	71 552	71 552	65 850	60 148	54 445
Net Assets Liabilities Including Pension Asset Liability	-18 467	-8 854	16 386	39 391	75 251
Stocks Inventory	33 571	35 271	32 186	32 186	66 924
Tangible Fixed Assets	38 746	28 092	23 785	39 375	42 686

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	-105 467	-95 853	-70 613	-47 609	-11 749
Shareholder Funds	-18 467	-8 854	16 387	39 391	75 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								68 302	61 970
Accumulated Amortisation Impairment Intangible Assets						65 304	71 006	76 708	82 410	88 112	93 814	99 516	105 218
Accumulated Depreciation Impairment Property Plant Equipment						146 206	160 861	151 659	163 796	177 064	196 231	225 913	275 302
Average Number Employees During Period						13	13	13	13	13	11	11	12
Bank Borrowings Overdrafts						23 164		18 726				9 277	20 076
Comprehensive Income Expense						69 639	11 867	135 610		108 158	141 806	55 982	79 791
Corporation Tax Payable						22 235	10 331	17 693		18 307	31 666	17 011	2 659
Creditors						328 606	235 808	293 655	168 023	324 344	311 593	257 043	318 570
Depreciation Rate Used For Property Plant Equipment							20	20		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 250
Disposals Property Plant Equipment								21 600
Dividends Paid						50 000	10 000	100 000		50 000	100 000	50 000	50 000
Fixed Assets	110 298	99 644	89 635	99 523	97 131	80 348	62 678	75 700	58 198	87 204	86 699	133 685	209 678
Income Expense Recognised Directly In Equity						-50 000	-10 000	-100 000		-50 000	-100 000	-50 000	-50 000
Increase From Amortisation Charge For Year Intangible Assets							5 702	5 702		5 702	5 702	5 702	5 702
Increase From Depreciation Charge For Year Property Plant Equipment							14 655	11 048		13 268	19 167	29 682	49 389
Intangible Assets						48 743	43 041	37 339	31 637	25 935	20 233	14 531	8 829
Intangible Assets Gross Cost						114 047	114 047	114 047		114 047	114 047	114 047	114 047
Net Current Assets Liabilities	-106 102	-97 665	-70 248	-38 402	-4 845	57 163	31 084	120 249	149 177	236 359	270 860	246 200	163 995
Other Creditors						71 066	67 340	70 480		40 474	100 599	62 256	61 530
Other Taxation Social Security Payable						118 777	81 175	65 094		110 144	97 421	99 978	87 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 577	17 609
Profit Loss						69 639	11 867	135 610		108 158	141 806	55 982	79 791
Property Plant Equipment Gross Cost						177 811	180 498	190 020	190 357	238 333	262 697	345 067	476 151
Provisions For Liabilities Balance Sheet Subtotal						-4 718	-4 718	-4 718	-4 718	-4 718	-4 718	-4 718	-4 718
Total Additions Including From Business Combinations Property Plant Equipment										47 976	24 364	82 370	131 084
Total Assets Less Current Liabilities	4 196	1 980	19 386	61 121	92 286	137 511	93 762	195 949	145 405	323 563	357 559	379 885	373 673
Trade Creditors Trade Payables						93 364	76 962	189 964		155 419	81 907	68 521	146 412
Trade Debtors Trade Receivables						164 913	63 644	111 778		281 932	152 463	68 978	149 898
Advances Credits Directors					93 198	103 221	103 221	62 451	62 425	38 459	15 000	8 800	36 700
Advances Credits Made In Period Directors						82 690	96 961	26			40 000	33 800	65 500
Advances Credits Repaid In Period Directors						72 667	96 961	40 796	26	23 966	63 459	57 600	20 000
Creditors Due After One Year	22 663	10 833	3 000	21 730	17 035
Creditors Due Within One Year	219 615	243 080	273 130	402 775	255 006
Intangible Fixed Assets Aggregate Amortisation Impairment	42 496	42 496	48 198	53 899	59 602
Intangible Fixed Assets Amortisation Charged In Period			5 702	5 702	5 703
Intangible Fixed Assets Cost Or Valuation	114 048	114 048	114 048	114 048	114 047
Number Shares Allotted		400		400
Other Debtors Due After One Year	79 913	110 145
Par Value Share		1		1
Secured Debts	219 615	243 081
Share Capital Allotted Called Up Paid	400	400	400	400
Share Premium Account	86 600	86 600	86 600	86 600	86 600
Tangible Fixed Assets Additions		5 030	6 876	26 232	18 477
Tangible Fixed Assets Cost Or Valuation	118 151	121 696	128 571	154 803	173 281
Tangible Fixed Assets Depreciation	79 405	93 604	104 786	115 429	130 595
Tangible Fixed Assets Depreciation Charged In Period		14 471	11 183	10 642	15 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		272
Tangible Fixed Assets Disposals		1 485

Company staff

Hetan M.

Role: Director

Appointed: 27 March 2007

Latest update: 23 April 2024

Alessandro G.

Role: Director

Appointed: 05 April 2004

Latest update: 23 April 2024

Noel K.

Role: Secretary

Appointed: 08 September 2004

Resigned: 22 October 2008

Latest update: 23 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 April 2024

Alessandro G.

Role: Secretary

Appointed: 05 April 2004

Resigned: 30 July 2004

Latest update: 23 April 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 April 2024

Michael W.

Role: Director

Appointed: 05 April 2004

Resigned: 22 February 2008

Latest update: 23 April 2024

People with significant control

Hetan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alessandro G.

Notified on 6 April 2016

Ceased on 8 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 March 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Entropie Limited

General information

Name:

Office Address:

Contact information

Website

www.entropie.co.uk

Description

Financial data based on annual reports

Company staff

Hetan M.

Alessandro G.

Noel K.

Rwl Registrars Limited

Alessandro G.

Rwl Directors Limited

Michael W.

People with significant control

Hetan M.

Alessandro G.

Accounts Documents

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