ENTRUST IT SOUTH EAST LTD
Previous name
SERVAL SYSTEMS LIMITED - 2023-03-06
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
100,150 GBP2025-03-31
84,889 GBP2024-03-31
Fixed Assets
100,150 GBP2025-03-31
84,889 GBP2024-03-31
Debtors
208,519 GBP2025-03-31
22,294 GBP2024-03-31
Cash at bank and in hand
55,776 GBP2025-03-31
12,375 GBP2024-03-31
Current Assets
264,295 GBP2025-03-31
34,669 GBP2024-03-31
Net Current Assets/Liabilities
81,897 GBP2025-03-31
59,998 GBP2024-03-31
Total Assets Less Current Liabilities
182,047 GBP2025-03-31
144,887 GBP2024-03-31
Net Assets/Liabilities
182,047 GBP2025-03-31
144,887 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Share premium
64,602 GBP2025-03-31
64,602 GBP2024-03-31
Retained earnings (accumulated losses)
116,545 GBP2025-03-31
79,385 GBP2024-03-31
Average number of employees in administration and support functions
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,928 GBP2025-03-31
9,810 GBP2024-03-31
Motor vehicles
9,672 GBP2025-03-31
5,972 GBP2024-03-31
Computers
76,550 GBP2025-03-31
69,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,150 GBP2025-03-31
84,889 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,928 GBP2025-03-31
9,810 GBP2024-03-31
Motor vehicles
9,672 GBP2025-03-31
5,972 GBP2024-03-31
Computers
76,550 GBP2025-03-31
69,107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
205,019 GBP2025-03-31
Prepayments/Accrued Income
Current
3,500 GBP2025-03-31
-22,706 GBP2024-03-31
Other Debtors
Current
45,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137,039 GBP2025-03-31
-49,640 GBP2024-03-31
Corporation Tax Payable
Current
11,339 GBP2025-03-31
1,119 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,291 GBP2025-03-31
7,210 GBP2024-03-31
Amount of value-added tax that is payable
Current
23,006 GBP2025-03-31
14,765 GBP2024-03-31
Other Creditors
Current
1,723 GBP2025-03-31
1,217 GBP2024-03-31
Dividends paid as a final distribution
26,667 GBP2024-04-01 ~ 2025-03-31
26,667 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
ENTRUST IT SOUTH EAST LTD
InfoSERVAL SYSTEMS LIMITED - 2023-03-06
Registered number 04639471
Unit 4 The Doughty Building, Crow Arch Lane, Ringwood BH24 1NZ
PRIVATE LIMITED COMPANY incorporated on 2003-01-16 (23 years). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0ENTRUST IT SOUTH EAST LTD
SRegistered number 04639471

Midrange House, Charlwoods Road, East Grinstead, West Sussex, England, RH19 2HG
Private Limited Company in Companies House, England And Wales, United Kingdom
CIF 1