2e Effects Limited in East Moseley, KT8 9LG

Description

Data updated on: 01-11-2023

2003 marks the beginning of 2e Effects Limited, the firm that is situated at 45 Pemberton Road, in East Moseley. That would make twenty one years 2e Effects has existed in the United Kingdom, as the company was registered on 2003-08-27. The company's Companies House Reg No. is 04877964 and its area code is KT8 9LG. The firm's SIC code is 90030: Artistic creation. 2e Effects Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. The most recent annual confirmation statement was submitted on Sun, 27th Aug 2023.

Given the enterprise's growing number of employees, it was necessary to formally appoint additional directors: Dominic T. and Kenneth T. who have been working together since August 2015 to exercise independent judgement of this firm. In addition, the director's duties are often aided with by a secretary - Joan T., who was appointed by the firm twenty one years ago.

Dominic T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	138 529	47 907	59 472	143 102	479 146	565 060

Balance Sheet
Cash Bank In Hand	220 113	415 309	40 875	122 825	565 672	329 245
Cash Bank On Hand						329 245	480 283	482 568	797 074	763 884	930 830	1 143 980
Current Assets	290 142	415 309	115 576	207 677	626 876	637 249	783 413	984 255	1 017 421	987 199	1 312 013	1 449 834
Debtors	70 029		74 701	84 852	61 204	308 004	303 130	501 687	220 347	223 315	381 183	305 854
Net Assets Liabilities						565 060	644 322	774 686	901 807	901 612	1 146 347	1 366 759
Net Assets Liabilities Including Pension Asset Liability			59 472	143 102	479 146	565 060
Other Debtors						700	45 666	501 687	202 826	222 295	338 847	298 894
Property Plant Equipment						50 596	33 275	17 461	24 444	17 363	10 188	63 248
Tangible Fixed Assets				45 782	64 310	50 596

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	138 428	47 806	59 371	143 001	479 045	564 959
Shareholder Funds	138 529	47 907	59 472	143 102	479 146	565 060

Other Financial Data
Amount Specific Advance Or Credit Directors						207 265	184 410	184 410	107 879	105 746	144 495	79 811
Amount Specific Advance Or Credit Made In Period Directors						207 265	184 410				38 749
Amount Specific Advance Or Credit Repaid In Period Directors							207 265		76 531	2 133		64 684
Accrued Liabilities Deferred Income						2 500	4 325
Accumulated Depreciation Impairment Property Plant Equipment						65 028	85 912	103 533	122 708	133 405	144 580	146 208
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						75 810	136 011
Corporation Tax Recoverable							59 933
Creditors						113 769	163 350	224 417	135 991	100 124	174 306	130 683
Creditors Due Within One Year	178 613	394 402	56 104	102 841	200 523	113 769
Increase From Depreciation Charge For Year Property Plant Equipment							20 884	17 621	19 175	10 697	11 175	9 628
Investments Fixed Assets	27 000	27 000
Net Current Assets Liabilities	111 529	20 907	59 472	104 836	426 353	523 480	620 063	759 838	881 430	887 075	1 137 707	1 319 151
Number Shares Allotted		1	1	1	1	1
Other Creditors							4 325	6 052	4 521	2 799	2 797	10 755
Other Taxation Social Security Payable						210	157 576	163 307	130 862	63 979	158 525	111 227
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 880	3 737
Property Plant Equipment Gross Cost						115 624	119 187	120 994	147 152	150 768	154 768	209 456
Provisions For Liabilities Balance Sheet Subtotal						9 016	9 016	2 613	4 067	2 826	1 548	15 640
Provisions For Liabilities Charges				7 516	11 517	9 016
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				63 671	31 330	20 623
Tangible Fixed Assets Cost Or Valuation				63 671	95 001	115 624
Tangible Fixed Assets Depreciation				17 889	30 691	65 028
Tangible Fixed Assets Depreciation Charged In Period				17 889	12 802	34 337
Total Additions Including From Business Combinations Property Plant Equipment							3 563	1 807	26 158	3 616	4 000	62 688
Total Assets Less Current Liabilities	138 529	47 907	59 472	150 618	490 663	574 076	653 338	777 299	905 874	904 438	1 147 895	1 382 399
Trade Creditors Trade Payables						4 575	1 449	55 058	608	33 346	12 984	8 701
Trade Debtors Trade Receivables						96 159	9 384		17 521	1 020	42 336	6 960
Advances Credits Directors	70 029					207 265
Advances Credits Made In Period Directors	70 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 000
Disposals Property Plant Equipment												8 000

Company staff

Dominic T.

Role: Director

Appointed: 01 August 2015

Latest update: 23 January 2024

Kenneth T.

Role: Director

Appointed: 27 August 2003

Latest update: 23 January 2024

Joan T.

Role: Secretary

Appointed: 27 August 2003

Latest update: 23 January 2024

People with significant control

Dominic T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 March 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 January 2013

2e Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Kenneth T.

Joan T.

People with significant control

Dominic T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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2e Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Kenneth T.

Joan T.

People with significant control

Dominic T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013