Entertee Limited

Proposed for strike-off03587779 Private limited company
Incorporated
25 June 1998 (28 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Gillian Ann Tee
Accounts type
Total exemption full
Region
East Midlands
Address
Granville Hall
Granville Road
Leicester
LE1 7RU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 July 2026
Last conf. stmt
25 June 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Tee, Gillian
Secretary · Appointed 28 January 2012
Director · Appointed 3 August 1998
British
Born March 1956 (70)
Officer history (7 former)
2 October 2020
Resigned Shilling, Deborah as Director
28 January 2012
Appointed Tee, Gillian as Secretary
27 January 2012
Resigned Morrison, Iain as Secretary
1 September 2011
Appointed Shilling, Deborah as Director
3 March 2011
Appointed Morrison, Iain as Secretary
10 October 2009
Resigned Kent, Kristy Anne as Secretary
7 November 2003
Resigned Shilling, Deborah as Director
14 September 1998
Appointed Shilling, Deborah as Director
3 August 1998
Appointed Kent, Kristy Anne as Secretary
3 August 1998
Appointed Tee, Gillian Ann as Director
3 August 1998
Resigned Combined Secretarial Services Limited as Corporate Nominee Director
3 August 1998
Resigned Combined Nominees Limited as Corporate Nominee Director
3 August 1998
Resigned Combined Secretarial Services Limited as Corporate Nominee Secretary
25 June 1998
Appointed Combined Secretarial Services Limited as Corporate Nominee Director
25 June 1998
Appointed Combined Nominees Limited as Corporate Nominee Director
25 June 1998
Appointed Combined Secretarial Services Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1956 (70)
Former controllers (1)
2 October 2020
Ceased Deborah Karen Shilling — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£11,808)
Cash
£336
Turnover
£38,196
Profit Before Tax
(£17,271)
Employees
1
Debt Ratio
256%
Current Ratio
0.5x
Profit Margin
-45%

Trend

Net Assets
(£20k) £0 £20k £40k 2021 2022 2023 2024 2025 £13,569 £4,079 £26,010 £1,124 (£11,808)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£46,942£59,603£571£123£285
Current Assets£7,562£15,397£38,510£61,974£66,761£18,423
Debtors£7,226£1,446£668£12,210£57,432£8,803
Cash£336£13,951£37,842£49,764£9,329£9,620
Creditors (< 1 year)£15,213£47,048£47,936£24,299£9,982£4,415
Creditors (> 1 year)£4,157£14,167£24,167£34,167£43,333
Net Current Assets(£7,651)(£31,651)(£9,426)£37,675£56,779£14,008
Net Assets(£11,808)£1,124£26,010£4,079£13,569
Shareholder Funds(£11,808)£1,124£26,010£4,079£13,569£14,293

Turnover£38,196
Cost of Sales£430
Gross Profit£37,766
Admin Expenses£54,558
Operating Profit(£16,792)
Profit Before Tax(£17,271)
Tax(£4,339)
Profit for Period(£12,932)

Filings

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