Content Ed Net (london) Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Content Ed Net (london) Ltd is categorised as Private Limited Company, that is located in 6 Green Lane Business Park, 238 Green Lane in New Eltham. The postal code is SE9 3TL. This firm was formed in 2015. The company's registered no. is 09716052. The company's registered with SIC code 58190 which stands for Other publishing activities. The company's latest annual accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/08/03.

There is a number of two directors leading the firm at present, specifically Stuart D. and William D. who have been executing the directors tasks since October 2015.

Executives who control the firm include: Stuart D. has substantial control or influence over the company. William D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	101 787

Balance Sheet
Cash Bank In Hand	31 384
Cash Bank On Hand	31 384	20 725	566 678	683 272	570 346	491 348	437 656
Current Assets	134 439	257 482	839 944	924 655	1 120 924	766 678	713 961
Debtors	103 055	236 757	273 266	241 383	550 578	275 330	276 305
Other Debtors	715	2 895	12 396			287	2 815
Property Plant Equipment	1 327	996	1 399	1 050	2 242	1 682	1 261
Tangible Fixed Assets	1 327

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	101 687
Shareholder Funds	101 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	450	781	1 419	1 768	2 515	3 075	3 496
Average Number Employees During Period		1	1	1	1	1	2
Creditors	65 539	164 783	482 489	196 861	435 311	33 500	4 132
Creditors Due Within One Year	33 979
Increase From Depreciation Charge For Year Property Plant Equipment		331	638	349	747	560	421
Net Current Assets Liabilities	68 900	92 699	357 455	727 794	685 613	733 178	709 829
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	43 450	54 000	420 308	84 460	374 115	22 342	4 172
Other Taxation Social Security Payable	17 584	6 252	62 181	112 401	61 196	11 158	-40
Par Value Share	1	1	1	1	1	1	1
Payments To Related Parties		392 065
Property Plant Equipment Gross Cost	1 777	1 777	2 818	2 818	4 757	4 757
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 777
Tangible Fixed Assets Cost Or Valuation	1 777
Tangible Fixed Assets Depreciation	450
Tangible Fixed Assets Depreciation Charged In Period	450
Total Additions Including From Business Combinations Property Plant Equipment			1 041		1 939
Total Assets Less Current Liabilities	101 787	93 695	358 854	728 844	687 855	734 860	711 090
Trade Creditors Trade Payables	4 505	104 531
Trade Debtors Trade Receivables	102 340	233 862	260 870	241 383	550 578	275 043	273 490

Company staff

Stuart D.

Role: Director

Appointed: 02 October 2015

Latest update: 4 February 2024

William D.

Role: Director

Appointed: 04 August 2015

Latest update: 4 February 2024

People with significant control

Stuart D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 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 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Content Ed Net (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

William D.

People with significant control

Stuart D.

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Content Ed Net (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

William D.

People with significant control

Stuart D.

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016