Company information:
Entrance Ltd (No: 05411776)
Address: 1 ROSTREVOR AVENUE, LONDON, N15 6LA, ENGLAND
Status: Active
Incorporated: 04-Jan-2005
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MOSHE HIRSH ( DOB: Dec-1986 From: Dec-2022 )
Current Secretary: CHAVA GLUCK ( From: Jul-2015 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2005 To: Apr-2005 )
Resigned Director: JACOB GROSS ( DOB: Feb-1974 From: Apr-2005 To: May-2006 )
Resigned Director: JACOB GROSS ( DOB: Feb-1974 From: Apr-2018 To: Dec-2022 )
Resigned Director: MICHAEL YEHUDA LEIB HIRSCH ( From: May-2006 To: Apr-2018 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: MINDY GROSS ( DOB: Dec-1975 From: Nov-2005 To: Jul-2014 )
Persons of Significant Control:
Mr Moshe Hirsh, 1 Rostrevor Avenue, London, N15 6LA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-03-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 782,314 | 792,314 | 1,210,000 | 1,210,317 | 1,210,317 | 492,631 | 492,631 | 492,631 | 492,631 | 782314,792314.0,1210000.0,1210317.0,1210317.0,492631.0,492631.0,492631.0,492631.0 |
Fixed assets / Investments, fixed assets | 0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investment property | 782,314 | 782,314 | 1,200,000 | 1,200,000 | 1,200,000 | 782314,782314.0,1200000.0,1200000.0,1200000.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 117,578 | 117,492 | 105,065 | 96,523 | 77,588 | 81,168 | 83,942 | 102,182 | 85,353 | 117578,117492.0,105065.0,96523.0,77588.0,81168.0,83942.0,102182.0,85353.0 |
Current assets / Debtors | 40,585 | 40,585 | 20,197 | 50,697 | 5,823 | 40585,40585.0,20197.0,50697.0,5823.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 76,993 | 76,907 | 84,868 | 45,826 | 71,765 | 76993,76907.0,84868.0,45826.0,71765.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -93,361 | -101,504 | -100,708 | -99,745 | -98,734 | -97,025 | -94,609 | -90,820 | -90,085 | -93361,-101504.0,-100708.0,-99745.0,-98734.0,-97025.0,-94609.0,-90820.0,-90085.0 |
Total assets less current liabilities | 688,953 | 690,810 | 1,109,292 | 1,110,572 | 1,111,583 | 395,606 | 398,022 | 401,811 | 402,546 | 688953,690810.0,1109292.0,1110572.0,1111583.0,395606.0,398022.0,401811.0,402546.0 |
Provisions for liabilities, balance sheet subtotal | 25,090 | 25090,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 295,805 | 302,582 | 655,137 | 656,421 | 657,415 | 27,547 | 29,963 | 33,752 | 34,487 | 295805,302582.0,655137.0,656421.0,657415.0,27547.0,29963.0,33752.0,34487.0 |
Equity / share capital and reserves | 295,805 | 302,582 | 655,137 | 656,421 | 657,415 | 27,547 | 29,963 | 33,752 | 34,487 | 295805,302582.0,655137.0,656421.0,657415.0,27547.0,29963.0,33752.0,34487.0 |