The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Belcher, David
    Director born in March 1970
    Individual (1 offspring)
    Officer
    2013-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Boddy, Martin
    Director born in July 1956
    Individual (6 offsprings)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Bryers, Alastair
    Director born in June 1967
    Individual (1 offspring)
    Officer
    2013-06-18 ~ now
    OF - Director → CIF 0
  • 4
    Grostate, Ian Malcolm
    Company Director born in March 1963
    Individual (2 offsprings)
    Officer
    2015-07-09 ~ now
    OF - Director → CIF 0
  • 5
    Randall, Andrew Paul George
    Director born in May 1964
    Individual (1 offspring)
    Officer
    2013-06-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • Coxon, Paul
    Individual
    Officer
    2013-08-12 ~ 2020-02-26
    OF - Secretary → CIF 0
parent relation
Company in focus

ENTOTEM LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
102023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,273,237 GBP2024-04-30
3,173,722 GBP2023-04-30
Property, Plant & Equipment
651 GBP2024-04-30
1,569 GBP2023-04-30
Fixed Assets
3,273,888 GBP2024-04-30
3,175,291 GBP2023-04-30
Total Inventories
16,353 GBP2024-04-30
6,950 GBP2023-04-30
Debtors
289,467 GBP2024-04-30
675,257 GBP2023-04-30
Cash at bank and in hand
16,256 GBP2024-04-30
149,330 GBP2023-04-30
Current Assets
322,076 GBP2024-04-30
831,537 GBP2023-04-30
Net Current Assets/Liabilities
255,355 GBP2024-04-30
731,630 GBP2023-04-30
Total Assets Less Current Liabilities
3,529,243 GBP2024-04-30
3,906,921 GBP2023-04-30
Net Assets/Liabilities
1,447,575 GBP2024-04-30
1,989,489 GBP2023-04-30
Equity
Called up share capital
679,764 GBP2024-04-30
674,703 GBP2023-04-30
Share premium
2,886,399 GBP2024-04-30
2,804,411 GBP2023-04-30
Retained earnings (accumulated losses)
-2,118,588 GBP2024-04-30
-1,489,625 GBP2023-04-30
Equity
1,447,575 GBP2024-04-30
1,989,489 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,095,025 GBP2024-04-30
3,798,296 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
821,788 GBP2024-04-30
624,574 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
197,214 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,273,237 GBP2024-04-30
3,173,722 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,547 GBP2024-04-30
50,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,896 GBP2024-04-30
49,331 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
651 GBP2024-04-30
1,569 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
58,543 GBP2024-04-30
96,953 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,012 GBP2024-04-30
1,199 GBP2023-04-30
Prepayments
Current
1,912 GBP2024-04-30
2,105 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,467 GBP2024-04-30
100,257 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,300 GBP2024-04-30
4,691 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,885 GBP2024-04-30
11,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,740 GBP2024-04-30
5,393 GBP2023-04-30
Other Creditors
Current
54,796 GBP2024-04-30
78,240 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
332,203 GBP2024-04-30
14,409 GBP2023-04-30
Other Creditors
Non-current
1,749,465 GBP2024-04-30
1,903,023 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,950 GBP2024-04-30
4,950 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-04-30
Class 2 ordinary share
30,000 shares2024-04-30
Class 3 ordinary share
15,000 shares2024-04-30
Class 4 ordinary share
15,000 shares2024-04-30
Related profiles found in government register
  • ENTOTEM LIMITED
    Info
    Registered number 08505500
    10 Stadium Business Court, Millennium Way, Pride Park, Derby DE24 8HP
    Private Limited Company incorporated on 2013-04-26 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
  • ENTOTEM LIMITED
    S
    Registered number missing
    10 Stadium Business Court, Millennium Way, Pride Park, Derby, England, DE24 8HP
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Stadium Business Court Millennium Way, Pride Park, Derby, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    2016-09-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.