Entuziasmo Ltd in London, NW4 4QE

Description

Data updated on: 01-11-2023

Entuziasmo Ltd has existed in the United Kingdom for at least 9 years. Registered with number 09385265 in the year 2015, the firm is based at Wilberforce House, London NW4 4QE. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time the company accounts were reported.

Frederic G. is this particular enterprise's single managing director, who was appointed in 2015.

Frederic G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	935 538

Balance Sheet
Cash Bank On Hand	265 327	75 331	175 057	96 100	13 895	1 645	1 365	1 365
Current Assets	967 494	416 198	652 857	712 641	17 727	6 156	5 647	5 647
Debtors	702 167	340 867	477 800	616 541	3 832	4 511	4 282	4 282
Net Assets Liabilities	935 539	-11 311	94 317	255 563	-211 456	-208 123	-211 297	-211 297
Other Debtors	174 805	175 055	165 225	165 225	3 832	4 511	4 282	4 282
Property Plant Equipment			312	229	1 526	1 018	531	531
Cash Bank In Hand	265 327
Net Assets Liabilities Including Pension Asset Liability	935 538

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	935 537
Shareholder Funds	935 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21	104	506	1 014	1 501	1 501
Additions Other Than Through Business Combinations Property Plant Equipment			333		1 699
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				2 316	27 027	27 027	27 479	27 479
Corporation Tax Payable	235 567	235 567	22 674	1 021	15 933
Creditors	298 138	758 243	902 027	833 106	230 872	215 460	217 638	217 638
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	266 183	330 734	343 324	350 353	1 526
Increase From Depreciation Charge For Year Property Plant Equipment			21	83	402	508	487
Investments	266 183	330 734	343 012	350 124	-350 124
Investments Fixed Assets	266 183	330 734	343 012	350 124
Net Current Assets Liabilities	676 958	-342 045	-249 170	-120 465	-213 145	-209 304	-211 991	-211 991
Number Shares Issued Fully Paid						1	1	1
Other Creditors	7 603	339 973	611 381	612 413	185 710	185 260	185 260	185 260
Other Investments Other Than Loans	266 183	330 734	343 012	350 124	-350 124
Other Taxation Social Security Payable	2 680	13 004	25 918	27 378
Par Value Share	1						1	1
Property Plant Equipment Gross Cost			333	333	2 032	2 032	2 032	2 032
Total Assets Less Current Liabilities	943 141	-11 311	94 154	229 888	-211 619	-208 286	-211 460	-211 460
Trade Creditors Trade Payables	52 288	169 699	242 054	189 978	2 202	3 173	4 899	4 899
Trade Debtors Trade Receivables	527 362	165 812	312 575	451 316
Advances Credits Directors						3 761	3 961	3 961
Advances Credits Made In Period Directors							200
Accruals Deferred Income	7 603
Creditors Due Within One Year	290 536
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Frederic G.

Role: Director

Appointed: 12 January 2015

Latest update: 8 April 2024

People with significant control

Frederic G.

Notified on 12 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Entuziasmo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederic G.

People with significant control

Frederic G.

Accounts Documents

Company filings

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