Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
Entimoss Limited
- Incorporated
- 17 October 2007 (19 years)
- Industry
- Other telecommunications activities (61900)
- Directors
- Craig Gallen
- Owned by
- Craig Gallen
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 6 Burnett CloseBitterne ParkSouthamptonHampshireSO18 1JD
Officers 2 active
Officer details are public data from the Companies House register.
Gallen, Craig
Director · Appointed 17 October 2007
British
Born August 1963 (63)
Secretary · Appointed 17 October 2007
British
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Craig Gallen
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Net Assets
- £2,948
- Cash
- £238
- Debt Ratio
- 61%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £963 | £705 | £197 | £475 | £784 | £945 | £525 |
| Current Assets | £6,528 | £17,181 | £4,122 | £16,410 | £133,779 | £130,030 | £84,463 |
| Debtors | £6,766 | £2,281 | £2,261 | ||||
| Cash | £238 | £14,900 | £1,861 | £33 | £11,123 | £39,369 | £822 |
| Creditors (< 1 year) | £4,360 | £10,377 | £4,175 | £13,731 | £128,551 | £106,612 | £89,316 |
| Creditors (> 1 year) | £0 | £4,838 | £23,973 | ||||
| Net Current Assets | £2,168 | £6,804 | (£53) | £2,679 | £5,228 | £23,418 | (£4,853) |
| Net Assets | £2,948 | £7,375 | £107 | £3,064 | £1,025 | £252 | (£4,428) |
| Shareholder Funds | £2,948 | £7,375 | £107 | £3,064 | £1,025 | £252 | (£4,428) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 20 August 2026 | ||
| 22 May 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 6 September 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 13 June 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 29 August 2024 | Confirmation statement with no updates | 20 August 2024 |
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