Entwurf Limited in London, N1 5EW

Description

Data updated on: 01-11-2023

This Entwurf Limited business has been in this business for 15 years, as it's been founded in 2009. Registered with number 06977079, Entwurf is categorised as a Private Limited Company located in Unit P, Reliance Wharf, London N1 5EW. This business's declared SIC number is 74100: specialised design activities. Entwurf Ltd filed its account information for the period that ended on 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-30.

According to the information we have, the business was created in 2009-07-30 and has so far been supervised by two directors.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Jon D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 891	2 475	23 322	37 928	21 850	24 286	21 187
Current Assets	44 274	33 157	51 424	64 958	96 909	55 492	73 270
Debtors	35 383	30 682	28 102	27 030	75 059	31 206	52 083
Net Assets Liabilities	3 748	714	65	5 223	8 978	-8 625	56
Other Debtors			510			4 094	15 276
Property Plant Equipment	3 272	1 644	2 370	4 328	5 966	5 056	2 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 855	25 781	26 900	29 161	2 755	6 431	9 725
Average Number Employees During Period	4	4	4	5	6	6	7
Bank Borrowings Overdrafts						5 743	9 715
Corporation Tax Payable	13 020	14 477	15 069	16 277	17 525		7 944
Creditors	43 148	33 777	53 279	63 243	92 767	28 456	41 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 493
Disposals Property Plant Equipment					32 058
Fixed Assets	3 272	1 644	2 370	4 328	5 966	5 056	2 719
Increase From Depreciation Charge For Year Property Plant Equipment		1 926	1 119	2 261	2 087	3 676	3 294
Net Current Assets Liabilities	1 126	-620	-1 855	1 715	4 142	27 036	32 051
Other Creditors	23 258	11 631	22 221	35 616	60 609	9 752	4 340
Other Taxation Social Security Payable	5 790	6 964	12 989	11 300	12 939	8 417	13 748
Property Plant Equipment Gross Cost	27 127	27 425	29 270	33 489	8 721	11 486	12 444
Provisions For Liabilities Balance Sheet Subtotal	650	310	450	820	1 130	960	520
Total Additions Including From Business Combinations Property Plant Equipment					7 290	2 766	958
Total Assets Less Current Liabilities	4 398	1 024	515	6 043	10 108	32 092	34 770
Trade Creditors Trade Payables	1 080	705	3 000	50	1 694	4 544	5 472
Trade Debtors Trade Receivables	35 383	30 682	27 592	27 030	75 059	27 112	36 807
Useful Life Property Plant Equipment Years		3		3		3	3
Advances Credits Directors	19 748	10 077	20 240	30 362	51 113	5 869	11 868
Advances Credits Made In Period Directors	12 619	1 939	12 920	12 042	22 875	3 048	3 200
Advances Credits Repaid In Period Directors	5 432	11 610	2 757	1 920	2 124	48 292	20 937

Company staff

John B.

Role: Director

Appointed: 30 July 2009

Latest update: 24 April 2024

Jon D.

Role: Director

Appointed: 30 July 2009

Latest update: 24 April 2024

People with significant control

John B.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Jon D.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Entwurf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jon D.

People with significant control

John B.

Jon D.

Accounts Documents

Company filings

Filing category

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