Company information:
Entrecote (Operations) Ltd (No: 05280297)
Address: GABLE HOUSE, 239 REGENTS PARK ROAD, FINCHLEY, LONDON, N3 3LF
Status: Active
Incorporated: 11-Aug-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MOURAD DINE ( DOB: Jan-1959 From: Nov-2009 )
Current Director: MICHAEL ISAAC MARTIN ELGHANAYAN ( DOB: May-1956 From: Apr-2005 )
Current Director: SASSAN MOKHTARZADEH ( DOB: Mar-1972 From: Apr-2005 )
Current Director: JOSEPH SALEEM SHASHOU ( DOB: Jun-1955 From: Apr-2005 )
Current Secretary: MAHBUBUL ALAM ( From: Mar-2015 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Nov-2004 To: Apr-2005 )
Resigned Secretary: ANNABELLE KAREN MOONSHINE ( DOB: Dec-1961 From: Apr-2005 To: Nov-2008 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Nov-2004 To: Apr-2005 )
Resigned Secretary: ALIX WILTON ( DOB: Apr-1985 From: Nov-2008 To: Nov-2017 )
Persons of Significant Control:
Entrecote Holdings Ltd, Gable House 239 Regents Park Road, Finchley, London, N3 3LF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 517,144 | 311,193 | 429,385 | 517144.0,0.0,0.0,0.0,311193.0,429385.0 | |||
| Current assets | 4,357,149 | 4,647,358 | 5,462,196 | 4357149.0,0.0,0.0,0.0,4647358.0,5462196.0 | |||
| Current assets / Total inventories | 106,404 | 106404.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 71,560 | 71560.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 284,402 | 284402.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 423,014 | 1,668,194 | 1,392,242 | 423014.0,0.0,0.0,0.0,1668194.0,1392242.0 | |||
| Net current assets (liabilities) | 3,196,847 | 2,679,955 | 2,454,165 | 3196847.0,0.0,0.0,0.0,2679955.0,2454165.0 | |||
| Total assets less current liabilities | 3,713,991 | 2,991,148 | 2,883,550 | 3713991.0,0.0,0.0,0.0,2991148.0,2883550.0 | |||
| Provisions for liabilities, balance sheet subtotal | 27,497 | 27497.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 27,497 | 19,191 | 33,635 | 27497.0,0.0,0.0,0.0,19191.0,33635.0 | |||
| Net assets (liabilities) | 2,893,994 | 2,174,598 | 2,576,821 | 2893994.0,0.0,0.0,0.0,2174598.0,2576821.0 | |||
| Equity / share capital and reserves | 2,893,994 | 3,317,162 | 3,476,718 | 3,125,177 | 2,174,598 | 2,576,821 | 2893994.0,3317162.0,3476718.0,3125177.0,2174598.0,2576821.0 |