Entellectual Services Ltd in Norwich, NR12 7EQ

Description

Data updated on: 01-11-2023

This Entellectual Services Ltd company has been operating in this business for at least 18 years, as it's been established in 2006. Started with Companies House Reg No. 05797035, Entellectual Services is categorised as a Private Limited Company located in 98 Norwich Road, Norwich NR12 7EQ. It 's been eight years that This company's registered name is Entellectual Services Ltd, but till 2016 the business name was Icesys Solutions and up to that point, up till 2008/09/23 this firm was known under the name Bottrell Mode. This means it has used three different company names. The firm's declared SIC number is 63110 which means Data processing, hosting and related activities. 2023-04-30 is the last time when the accounts were reported.

In order to be able to match the demands of their customers, this firm is constantly being supervised by a body of two directors who are Orhan M. and Karen B.. Their work been of critical use to this specific firm since 2008/10/01.

Previous company's names
Entellectual Services Ltd 2016-06-22
Icesys Solutions Ltd 2008-09-23
Bottrell Mode Limited 2006-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 499	2 046	2 203	3 847	3 197

Balance Sheet
Cash Bank In Hand	21 963	2 948	13 092	24 532	27 297
Cash Bank On Hand					27 297	20 736	40 483
Current Assets	43 925	26 009	23 656	34 956
Debtors	21 962	21 389	10 564	10 424	18 084	14 400	20 400
Net Assets Liabilities							1 220	6 050	21 837	4 342	8 227	12 982
Net Assets Liabilities Including Pension Asset Liability	7 499	2 046
Other Debtors		7 068			3 684	14 400
Property Plant Equipment					10 231	17 661	13 797
Tangible Fixed Assets	9 396	10 581	15 079	11 309	10 231
Trade Debtors	21 962	14 321	10 564	10 424	14 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 497	2 044	2 201	3 845	3 195
Shareholder Funds	7 499	2 046	2 203	3 847	3 197

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						49 946	73 460	-60 189	-58 919	-37 763	-34 068	-37 786
Creditors Due Within One Year		34 544	36 532	42 418	52 415
Creditors Due Within One Year Total Current Liabilities	45 822	32 872
Fixed Assets	9 396	10 581
Net Current Assets Liabilities	-1 897	-8 535	-12 876	-7 462	-7 034		-12 577	-4 000	10 156	-6 699	314	4 750
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2	2
Other Creditors Due Within One Year	6 978	952
Par Value Share			2	2	2	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 712	9 524		2 333
Tangible Fixed Assets Cost Or Valuation	23 763	28 475	37 999	37 999
Tangible Fixed Assets Depreciation	14 367	17 894	22 920	26 690	30 101
Tangible Fixed Assets Depreciation Charged In Period			5 026	3 770	3 411
Tangible Fixed Assets Depreciation Charge For Period		3 527
Taxation Social Security Due Within One Year	38 844	33 592
Total Assets Less Current Liabilities	7 499	2 046	2 203	3 847	3 197	2 851	2 970	7 800	23 588	5 812	9 697	14 452
Trade Creditors Within One Year		-1 672

Company staff

Orhan M.

Role: Director

Appointed: 01 October 2008

Latest update: 24 April 2024

Orhan M.

Role: Secretary

Appointed: 26 April 2006

Latest update: 24 April 2024

Karen B.

Role: Director

Appointed: 26 April 2006

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Orhan M. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

Orhan M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 05/06/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	05/06/2015
Annual Accounts 15/06/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 01/08/2014
Date Approval Accounts	01/08/2014

Entellectual Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Orhan M.

Orhan M.

Karen B.

People with significant control

Orhan M.

Karen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode