A4snetwork Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

The firm is known under the name of A4snetwork Limited. This firm was started fourteen years ago and was registered with 07243181 as the registration number. This particular head office of the company is situated in London. You can reach it at 14-16 Powis Street. The enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2022-05-31 is the last time when account status updates were reported.

Stanley O. is this particular enterprise's single director, that was formally appointed in 2010 in May.

Stanley O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 710	2 885	198	-2 696	-5 580

Balance Sheet
Cash Bank On Hand					1 923	2 108	11 790	3 170	1 638	995	963	57 538
Current Assets			2 664	2 359							963	134 538
Debtors												77 000
Net Assets Liabilities					-20 008	-22 881	-8 589	-12 988	-15 572	-18 158	-20 775	87 057
Property Plant Equipment					244	207	176	150	128	109	93	1 266
Cash Bank In Hand	26 943	6 361	2 664	2 359	1 923
Intangible Fixed Assets		20 660	18 364	16 068	13 772
Net Assets Liabilities Including Pension Asset Liability	1 710	2 885	198	-2 696	-5 580
Tangible Fixed Assets	469	398	338	287	244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 610	2 785	98	-2 796	-5 680
Shareholder Funds	1 710	2 885	198	-2 696	-5 580

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets					9 184	11 480	13 776	16 072	18 368	20 664	22 960
Accumulated Depreciation Impairment Property Plant Equipment					406	443	474	500	522	541	557	214
Additions Other Than Through Business Combinations Property Plant Equipment												1 430
Creditors					35 466	32 412	28 100	22 060	18 701	15 036	11 066	35 557
Disposals Decrease In Amortisation Impairment Intangible Assets												22 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment												557
Disposals Intangible Assets												22 956
Disposals Property Plant Equipment												600
Fixed Assets	469	21 058	18 702	16 355	14 016	11 683	9 356	7 034	4 716	2 401	89	1 266
Increase From Depreciation Charge For Year Property Plant Equipment						37	31	26	22	19	16	214
Intangible Assets					13 772	11 476	9 180	6 884	4 588	2 292	-4
Intangible Assets Gross Cost					22 956	22 956	22 956	22 956	22 956	22 956	22 956
Net Current Assets Liabilities	1 241	-23	1 884	-2 022	1 442	-2 152	10 155	2 038	-1 587	-5 523	-9 798	98 981
Number Shares Allotted		100	100	100	100							100
Number Shares Authorised												100
Par Value Share				1								1
Property Plant Equipment Gross Cost					650	650	650	650	650	650	650	1 480
Total Assets Less Current Liabilities	1 710	21 035	20 586	14 333	15 458	9 531	19 511	9 072	3 129	-3 122	-9 709	100 247
Bank Borrowings Overdrafts					27 486	24 432	20 156	16 492	13 132	9 467	5 497
Creditors Due After One Year		18 150	20 388	17 029	21 039
Creditors Due Within One Year	25 702	6 384	780	4 381	480
Increase From Amortisation Charge For Year Intangible Assets						2 296	2 296	2 296	2 296	2 296	2 296
Intangible Fixed Assets Additions		22 956
Intangible Fixed Assets Aggregate Amortisation Impairment		2 296	4 592	6 888	9 184
Intangible Fixed Assets Amortisation Charged In Period		2 296	2 296	2 296	2 296
Intangible Fixed Assets Cost Or Valuation		22 956	22 956	22 956
Other Creditors					7 980	7 980	7 944	5 568	5 569	5 569	5 569
Other Taxation Social Security Payable							695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	650	650	650	650
Tangible Fixed Assets Depreciation	181	252	312	363	406
Tangible Fixed Assets Depreciation Charged In Period		71	60	51	43

Company staff

Stanley O.

Role: Director

Appointed: 05 May 2010

Latest update: 7 February 2024

People with significant control

Stanley O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 11 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 January 2014

A4snetwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley O.

People with significant control

Stanley O.

Accounts Documents

Company filings

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