4way Support Services Ltd in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Started with Reg No. 05233154 20 years ago, 4way Support Services Ltd was set up as a Private Limited Company. The business actual office address is 4 Station Close, Potters Bar. Despite the fact, that lately it's been known as 4way Support Services Ltd, it was not always so. This company was known under the name Iriver Shop until 2004-10-14, at which point it was replaced by Mp3 Players Online. The final switch came on 2012-06-14. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. 2022-12-31 is the last time account status updates were filed.

According to this company's directors directory, since December 2015 there have been five directors to name just a few: Stuart E., Panayiotis C. and David J.. In addition, the director's efforts are regularly supported by a secretary - Ariadne S., who was chosen by the firm in 2004.

Previous company's names
4way Support Services Ltd 2012-06-14
Mp3 Players Online Limited 2004-10-14
Iriver Shop Limited 2004-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-109	-109	-39 245	1 913	83 765

Balance Sheet
Cash Bank In Hand	67	67	2 872	123 759	82 996
Cash Bank On Hand					82 996		87 519	240 684	274 311
Current Assets	67	67	29 494	190 226	482 944	253 517	450 616	646 164	725 280
Debtors			26 622	66 467	399 948	253 517	363 097	405 480	450 969
Intangible Fixed Assets					32 817
Other Debtors					9 358	36 693	51 656	60 587	63 810
Property Plant Equipment							7 547	28 030	34 445
Net Assets Liabilities Including Pension Asset Liability	-109	-109

Capital & Reserves
Called Up Share Capital	100	100	100	100	120
Profit Loss Account Reserve	-209	-209	-39 345	1 813	83 645
Shareholder Funds	-109	-109	-39 245	1 913	83 765

Other Financial Data
Amount Specific Advance Or Credit Directors						36 693	49 748	58 608	63 805
Amount Specific Advance Or Credit Made In Period Directors						46 500	66 450	83 100	102 664
Amount Specific Advance Or Credit Repaid In Period Directors						9 807	53 395	74 240	97 467
Accumulated Amortisation Impairment Intangible Assets					16 408	37 542	58 675	63 400
Accumulated Depreciation Impairment Property Plant Equipment							3 774	19 676	46 737
Amounts Owed By Group Undertakings					34 870	22 187
Amounts Owed To Group Undertakings							93 934	255 682	400 514
Average Number Employees During Period						20	11	12	12
Bank Borrowings Overdrafts						11 542
Creditors					431 996	243 275	300 602	538 831	686 392
Creditors Due Within One Year	176	176	68 739	188 313	431 996
Fixed Assets						25 858	12 272	28 030	34 445
Increase From Amortisation Charge For Year Intangible Assets						21 134	21 133	4 725
Increase From Depreciation Charge For Year Property Plant Equipment							3 774	15 902	27 061
Intangible Assets					32 817	25 858	4 725
Intangible Assets Gross Cost					49 225	63 400	63 400	63 400
Intangible Fixed Assets Additions					49 225
Intangible Fixed Assets Aggregate Amortisation Impairment					16 408
Intangible Fixed Assets Amortisation Charged In Period					16 408
Intangible Fixed Assets Cost Or Valuation					49 225
Net Current Assets Liabilities	-109	-109	-39 245	1 913	50 948	10 242	150 014	107 333	38 888
Number Shares Allotted		100	100	100	100
Other Creditors					134 891	120 925	12 423	10 106	8 637
Other Taxation Social Security Payable					34 809	40 085	50 783	95 795	121 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							11 321	47 706	81 182
Share Capital Allotted Called Up Paid	100	100	100	100	120
Total Additions Including From Business Combinations Intangible Assets						14 175
Total Additions Including From Business Combinations Property Plant Equipment							11 321	36 385	33 476
Total Assets Less Current Liabilities	-109	-109	-39 245	1 913	83 765	36 100	162 286	135 363	73 333
Trade Creditors Trade Payables					262 296	70 723	143 462	177 248	155 953
Trade Debtors Trade Receivables					355 720	194 637	311 441	344 893	387 159