The Entreprenelle Movement Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Started with Reg No. 08944255 10 years ago, The Entreprenelle Movement Limited is a Private Limited Company. The company's official office address is 7-9 Macon Court, Crewe. The Entreprenelle Movement Limited was listed 8 years ago as Look Good Feel Great. The enterprise's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. The company's most recent accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 18, 2023.

In this limited company, the full extent of director's assignments have so far been executed by Rachel A. who was arranged to perform management duties on 2014-03-18.

Rachel A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Entreprenelle Movement Limited 2016-06-28
Look Good Feel Great Limited 2014-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 841	4 751

Balance Sheet
Cash Bank On Hand		22 733	16 855	14 367	2 843	3 469	22 914	2 778	78
Current Assets			16 855	24 263	12 941	8 065	27 959	7 670	664
Debtors				9 896	10 098	4 596	5 045	4 893	586
Net Assets Liabilities		4 751	4 639	765	835	1 940	4 694	137	-3 494
Other Debtors				9 897	10 098	4 596		2 444	586
Property Plant Equipment		589	1 712	1 430	411	278	930	517	117
Cash Bank In Hand	27 201	22 733
Tangible Fixed Assets	1 178	589

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 741	4 651
Shareholder Funds	4 841	4 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 178	2 622	3 682	4 701	4 834	5 264	5 677	6 077
Additions Other Than Through Business Combinations Property Plant Equipment			2 567	778			1 082
Amounts Owed To Related Parties		8 944	1 190
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		18 571	13 586	24 657	12 439	6 350	24 018	7 953	4 253
Increase From Depreciation Charge For Year Property Plant Equipment			1 444	1 060	1 019	133	430	413	400
Net Current Assets Liabilities	3 663	4 162	3 269	-394	502	1 715	3 941	-282	-3 589
Other Creditors				14 567	10 135	4 676	21 592	5 585	4 253
Other Payables Accrued Expenses		2 447	2 490	2 373
Property Plant Equipment Gross Cost		1 767	4 334	5 112	5 112	5 112	6 194	6 194	6 194
Provisions For Liabilities Balance Sheet Subtotal			342	271	78	53	177	98	22
Taxation Social Security Payable		3 027	2 374	4 359	2 240	1 447	2 426	1 339
Total Assets Less Current Liabilities	4 841	4 751	4 981	1 036	913	1 993	4 871	235	-3 472
Total Borrowings			1 190
Trade Creditors Trade Payables				5 732	64	227		1 028
Trade Debtors Trade Receivables							5 045	2 449
Amount Specific Advance Or Credit Directors				9 876	10 598	4 251	-8 855	3 193
Amount Specific Advance Or Credit Made In Period Directors				50 453	33 216	23 159	39 609	37 113
Amount Specific Advance Or Credit Repaid In Period Directors				-39 366	-32 515	-29 506	-52 715	-25 066
Creditors Due Within One Year	23 538	18 571
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 767
Tangible Fixed Assets Cost Or Valuation	1 767
Tangible Fixed Assets Depreciation	589	1 178
Tangible Fixed Assets Depreciation Charged In Period	589	589

Company staff

Rachel A.

Role: Director

Appointed: 18 March 2014

Latest update: 22 January 2024

People with significant control

Rachel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

The Entreprenelle Movement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

People with significant control

Rachel A.

Accounts Documents

Company filings

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