Entropyc Ltd in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Entropyc Ltd with the registration number 09051952 has been a part of the business world for 10 years. This Private Limited Company can be contacted at 20 Commerce Road Commerce Road, Lynch Wood, Peterborough and its postal code is PE2 6LR. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2021-12-31 and the latest annual confirmation statement was released on 2023-06-21.

According to the information we have, the business was established in 2014-05-22 and has been supervised by three directors, and out this collection of individuals two (Hassan W. and Safil W.) are still active.

The companies that control this firm are: Rmw Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at 90 Lincoln Road, PE1 2SP, Cambridgeshire and was registered as a PSC under the registration number 12047637.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	78 708	149 016

Balance Sheet
Cash Bank On Hand		88 687	12 909	68 902	322 394	263 951	741 595	72 286	53 774
Current Assets	137 270	222 789	325 491	625 657	718 776	1 085 968	2 124 325	2 170 891	2 251 405
Debtors	135 664	134 102	312 582	556 755	396 382	822 017	1 382 730	2 098 605	2 197 631
Net Assets Liabilities		160 571	270 720	387 409	598 808	908 471	1 651 559	1 871 556	1 954 529
Other Debtors		146 705	312 133	363 951	385 584	651 360	1 343 994	2 098 259	2 177 030
Property Plant Equipment		29 923	6 619	49 490	74 878	186 389	182 848	138 784	106 263
Cash Bank In Hand	1 606	88 687
Intangible Fixed Assets		81 578
Net Assets Liabilities Including Pension Asset Liability	78 708	149 016
Tangible Fixed Assets	748	29 923

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 155	148 916
Shareholder Funds	78 708	149 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 394	40 788	61 183	81 577	101 972	101 972	101 972
Accumulated Depreciation Impairment Property Plant Equipment		10 223	3 506	20 004	44 415	100 082	124 705	170 851	206 272
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts			1 162						65 637
Corporation Tax Payable		76 784	56 416	102 316	70 877	99 887	304 102	239 633	121 602
Creditors		30 286	122 574	35 579	49 868	156 552	145 108	120 010	159 723
Dividends Paid On Shares				40 790	20 395
Fixed Assets	748	111 501	67 803	90 280	95 273	186 389
Increase From Amortisation Charge For Year Intangible Assets			20 394	20 394	20 394	20 395
Increase From Depreciation Charge For Year Property Plant Equipment			2 206	16 498	24 411	55 667	29 243	46 146	35 421
Intangible Assets		81 578	61 184	40 790	20 395
Intangible Assets Gross Cost		101 972	101 972	101 972	101 972	101 972	101 972	101 972
Net Current Assets Liabilities	21 507	67 801	202 917	332 879	553 563	881 765	1 618 580	1 863 159	2 022 023
Other Creditors		7 700	1 700	35 579	49 868	156 552	145 108	120 010	94 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 923				4 620
Other Disposals Property Plant Equipment			35 692				9 775
Other Taxation Social Security Payable		1 732	20 517	28 784	37 560	63 045	170 968	27 662	30 061
Par Value Share				1
Property Plant Equipment Gross Cost		40 146	10 125	69 494	119 293	286 471	307 553	309 635	312 535
Provisions For Liabilities Balance Sheet Subtotal				171	160	3 131	4 761	10 377	14 034
Total Additions Including From Business Combinations Property Plant Equipment			5 671	59 369	49 799	167 178	30 857	2 082	2 900
Total Assets Less Current Liabilities	78 708	179 302	270 720	423 159	648 836	1 068 154	1 801 428	2 001 943	2 128 286
Trade Creditors Trade Payables		70 952	42 779	154 395	45 726	20 874	3 317	4 083	17 107
Trade Debtors Trade Receivables		1 132	449	192 804	10 798	170 657	38 736	346	20 601
Creditors Due After One Year		30 286
Creditors Due Within One Year	115 763	154 988
Intangible Fixed Assets Additions		101 972
Intangible Fixed Assets Aggregate Amortisation Impairment		20 394
Intangible Fixed Assets Amortisation Charged In Period		20 394
Intangible Fixed Assets Cost Or Valuation		101 972
Tangible Fixed Assets Additions		39 149
Tangible Fixed Assets Cost Or Valuation	997	40 146
Tangible Fixed Assets Depreciation	249	10 223
Tangible Fixed Assets Depreciation Charged In Period		9 974

Company staff

Hassan W.

Role: Director

Appointed: 01 July 2023

Latest update: 13 May 2024

Safil W.

Role: Director

Appointed: 22 May 2014

Latest update: 13 May 2024

People with significant control

Rmw Investments Limited

Address: Ruthlyn House 90 Lincoln Road, Peterborough, Cambridgeshire, PE1 2SP, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Rmw Investments Limited

Registration number 12047637

Notified on 15 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Safil W.

Notified on 1 May 2016

Ceased on 15 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Entropyc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan W.

Safil W.

Hassan W.

People with significant control

Rmw Investments Limited

Safil W.

Accounts Documents

Company filings

Filing category

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