Entrust Care London Limited in London, E7 9HZ

Description

Data updated on: 01-11-2023

Located at Suite-602, 252-262 Romford Road, London E7 9HZ Entrust Care London Limited is a Private Limited Company issued a 09606817 registration number. This firm was started on 2015-05-26. The firm debuted under the business name Professional Accounting Training, but for the last one year has been on the market under the business name Entrust Care London Limited. The firm's declared SIC number is 85600 and has the NACE code: Educational support services. Its latest accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2022-11-15.

We have one managing director this particular moment controlling the company, specifically Syed R. who's been utilizing the director's tasks for 9 years. For nearly one year Mohammed A., had been supervising this specific company up to the moment of the resignation on 2023-12-06. Additionally a different director, including Syed R. resigned one year ago.

Previous company's names
Entrust Care London Limited 2023-01-18
Professional Accounting Training Limited 2015-05-26

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 451

Balance Sheet
Cash Bank On Hand	4 512	4 912	6 032	7 041		16 957	249	215
Current Assets	6 512	6 912	5 241	9 041	45 068	30 957	27 535	23 011
Debtors	2 000	2 000	2 000	2 000		14 000	27 286	22 796
Net Assets Liabilities		6 249	5 102	6 925	6 132	9 124	9 521	7 480
Property Plant Equipment	3 037	2 533	2 112	1 763		798	598	449
Other Debtors						14 000	27 286	22 796
Cash Bank In Hand	4 512
Net Assets Liabilities Including Pension Asset Liability	5 451
Tangible Fixed Assets	3 037

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 449
Shareholder Funds	5 451

Other Financial Data
Total Fixed Assets Additions	3 494
Total Fixed Assets Cost Or Valuation	3 494
Total Fixed Assets Depreciation	457
Total Fixed Assets Depreciation Charge In Period	457
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment	457	961	1 382	1 731		266	466	615
Administrative Expenses	41 961	57 226
Average Number Employees During Period	3	3		1		1
Comprehensive Income Expense	7 449	798
Creditors	4 098	3 196	2 154	3 879	40 000	21 867	18 472	13 949
Depreciation Expense Property Plant Equipment	457	504
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid	2 000
Gross Profit Loss	51 227	58 285
Income Expense Recognised Directly In Equity	-1 998
Increase From Depreciation Charge For Year Property Plant Equipment		504		349		266	200	149
Issue Equity Instruments	2
Net Current Assets Liabilities	2 414	3 716	3 087	5 162	45 068	30 193	27 395	20 980
Operating Profit Loss	9 266	1 059
Other Interest Receivable Similar Income Finance Income		7
Prepayments Accrued Income			2 000	2 000
Profit Loss	7 449	798
Profit Loss On Ordinary Activities Before Tax	9 266	1 066
Property Plant Equipment Gross Cost		3 494	3 494	3 494	1 064	1 064	1 064
Taxation Social Security Payable			3 588	3 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 817	268
Total Assets Less Current Liabilities	5 451	6 249	5 102	6 925	46 132	30 991	27 993	21 429
Turnover Revenue	51 227	58 285
Bank Borrowings Overdrafts						21 867	18 472	13 949
Other Creditors								1 892
Other Taxation Social Security Payable						764	140	140
Trade Creditors Trade Payables								-1
Creditors Due Within One Year Total Current Liabilities	4 098
Fixed Assets	3 037	2 533	2 015	1 763	1 064
Tangible Fixed Assets Additions	3 494
Tangible Fixed Assets Cost Or Valuation	3 494
Tangible Fixed Assets Depreciation	457
Tangible Fixed Assets Depreciation Charge For Period	457

Company staff

Syed R.

Role: Director

Appointed: 06 December 2023

Latest update: 6 May 2024

Mohammed A.

Role: Director

Appointed: 17 January 2023

Resigned: 06 December 2023

Latest update: 6 May 2024

Syed R.

Role: Director

Appointed: 16 November 2018

Resigned: 17 January 2023

Latest update: 6 May 2024

Mahbub M.

Role: Director

Appointed: 01 December 2016

Resigned: 16 November 2018

Latest update: 6 May 2024

Syed R.

Role: Director

Appointed: 01 December 2015

Resigned: 28 February 2017

Latest update: 6 May 2024

Shah A.

Role: Director

Appointed: 26 May 2015

Resigned: 10 December 2015

Latest update: 6 May 2024

People with significant control

Syed R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Syed R.

Notified on 6 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 17 January 2023

Ceased on 6 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Syed R.

Notified on 16 November 2018

Ceased on 17 January 2023

Nature of control:

over 3/4 of shares

Mahbub M.

Notified on 1 December 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Entrust Care London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

Mohammed A.

Syed R.

Mahbub M.

Syed R.

Shah A.

People with significant control

Syed R.

Mohammed A.

Syed R.

Mahbub M.

Accounts Documents

Company filings

Filing category

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