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 3
  • 1
    Kisberg, Harley Joseph
    Director born in December 1991
    Individual (5 offsprings)
    Officer
    2025-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Cowan, Mark
    Director born in June 1980
    Individual (4 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Mark Cowan
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Brighten, Paul Alexander Philip
    Director born in March 1985
    Individual (4 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Paul Alexander Philip Brighten
    Born in March 1985
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Pozzali, Carlo
    Director born in May 1964
    Individual
    Officer
    2021-01-07 ~ 2024-10-09
    OF - Director → CIF 0
  • 2
    3rd Floor, 421a Finchley Road, Hampstead, London, United Kingdom
    Active Corporate (4 parents, 12 offsprings)
    Net Assets/Liabilities (Company account)
    236,024 GBP2024-03-31
    Officer
    2014-05-20 ~ 2021-11-16
    PE - Secretary → CIF 0
parent relation
Company in focus

ENTOURAGE SPORT & ENTERTAINMENT LIMITED

Previous name
ENTOURAGE SPORTS & ENTERTAINMENT LIMITED - 2022-07-15
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets
146,291 GBP2023-12-31
38,251 GBP2022-12-31
Property, Plant & Equipment
24,552 GBP2023-12-31
57,390 GBP2022-12-31
Fixed Assets - Investments
49,320 GBP2023-12-31
49,320 GBP2022-12-31
Fixed Assets
220,163 GBP2023-12-31
144,961 GBP2022-12-31
Debtors
3,148,368 GBP2023-12-31
2,397,561 GBP2022-12-31
Cash at bank and in hand
1,714,076 GBP2023-12-31
3,450,380 GBP2022-12-31
Current Assets
4,862,444 GBP2023-12-31
5,847,941 GBP2022-12-31
Net Current Assets/Liabilities
1,551,933 GBP2023-12-31
1,572,463 GBP2022-12-31
Total Assets Less Current Liabilities
1,772,096 GBP2023-12-31
1,717,424 GBP2022-12-31
Net Assets/Liabilities
1,728,510 GBP2023-12-31
1,657,763 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Share premium
499,989 GBP2023-12-31
499,989 GBP2022-12-31
Retained earnings (accumulated losses)
1,228,410 GBP2023-12-31
1,157,663 GBP2022-12-31
Equity
1,728,510 GBP2023-12-31
1,657,763 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
146,291 GBP2023-12-31
38,251 GBP2022-12-31
Intangible Assets - Gross Cost
146,291 GBP2023-12-31
38,251 GBP2022-12-31
Intangible Assets
Other than goodwill
146,291 GBP2023-12-31
38,251 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,864 GBP2023-12-31
31,593 GBP2022-12-31
Motor vehicles
69,507 GBP2023-12-31
69,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,371 GBP2023-12-31
101,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,312 GBP2023-12-31
9,000 GBP2022-12-31
Motor vehicles
69,507 GBP2023-12-31
34,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,819 GBP2023-12-31
43,710 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,312 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,552 GBP2023-12-31
22,593 GBP2022-12-31
Motor vehicles
34,797 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
49,320 GBP2023-12-31
Other Investments Other Than Loans
Non-current
49,320 GBP2023-12-31
49,320 GBP2022-12-31
Amounts invested in assets
Non-current
49,320 GBP2023-12-31
49,320 GBP2022-12-31
Trade Debtors/Trade Receivables
2,100,697 GBP2023-12-31
1,551,731 GBP2022-12-31
Amounts owed by group undertakings and participating interests
574,885 GBP2023-12-31
574,885 GBP2022-12-31
Other Debtors
472,786 GBP2023-12-31
270,945 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697,219 GBP2023-12-31
342,319 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
85,021 GBP2023-12-31
124,835 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,072 GBP2023-12-31
25,872 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,485,199 GBP2023-12-31
3,772,452 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,052 GBP2023-12-31
25,833 GBP2022-12-31
Other Creditors
Amounts falling due after one year
25,588 GBP2023-12-31
30,882 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Advances or credits given to directors
267,678 GBP2023-12-31
67,603 GBP2022-12-31
148,644 GBP2021-12-31
Advances or credits made to directors during the period
200,075 GBP2023-01-01 ~ 2023-12-31
-81,041 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • ENTOURAGE SPORT & ENTERTAINMENT LIMITED
    Info
    ENTOURAGE SPORTS & ENTERTAINMENT LIMITED - 2022-07-15
    Registered number 09048592
    The Courtyard 100 Villiers Road, Willesden, London NW2 5PJ
    Private Limited Company incorporated on 2014-05-20 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • ENTOURAGE SPORTS & ENTERTAINMENT LIMITED
    S
    Registered number 09048592
    421a, The Courtyard 100 Villiers Road, Willesden, London, United Kingdom, NW2 5PJ
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 6 Heritage Lane, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    116,672 GBP2024-06-30
    Person with significant control
    2021-10-04 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.