E2e Monitoring Limited in Daventry, NN11 3PH

Description

Data updated on: 01-11-2023

08318678 is a registration number used by E2e Monitoring Limited. This firm was registered as a Private Limited Company on 2012-12-05. This firm has been active on the market for the last twelve years. This enterprise can be gotten hold of in 1 School Lane Eydon in Daventry. The head office's zip code assigned to this address is NN11 3PH. The firm's registered with SIC code 62090, that means Other information technology service activities. Its latest financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Monday 5th December 2022.

Nicholas G. is the company's single managing director, who was formally appointed on 2012-12-05. In addition, the director's duties are regularly assisted with by a secretary - Lucy G., who was officially appointed by the firm on 2012-12-05.

Nicholas G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 041	96 787	87 740

Balance Sheet
Cash Bank On Hand			95 979	55 713	105 470	107 087	60 288	87 307	3 420	4 962
Current Assets	97 892	99 663	95 979	55 713	105 470	107 087	60 288	87 307	89 436	83 562
Debtors									86 016	78 600
Net Assets Liabilities			87 740	55 713	88 305	88 305	60 288	83 165	88 446	83 562
Other Debtors									86 016	78 600
Property Plant Equipment			749
Cash Bank In Hand	105 550	99 663	95 979
Net Assets Liabilities Including Pension Asset Liability	84 620	97 703	87 740
Tangible Fixed Assets	200	1 118	749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	97 941	97 603	87 640
Shareholder Funds	98 041	96 787	87 740

Other Financial Data
Administrative Expenses								3 759	3 370
Average Number Employees During Period									1	1
Cost Sales								6 941	109
Creditors									990
Distribution Costs								6 447	1 014
Dividends Paid				31 000	65 500	22 500	24 900			4 750
Fixed Assets	200	1 118	749
Gross Profit Loss								36 509	9 506
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-749
Interest Payable Similar Charges Finance Costs								1 483
Net Current Assets Liabilities	97 892	99 663	95 979	55 713	105 470	105 470	60 288	87 307	88 446	83 562
Operating Profit Loss								26 303	5 122
Profit Loss On Ordinary Activities After Tax								20 678	4 148
Profit Loss On Ordinary Activities Before Tax								24 820	5 122
Property Plant Equipment Gross Cost			749
Provisions For Liabilities Balance Sheet Subtotal			8 988		17 165	17 165		4 142
Taxation Social Security Payable									990
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 142	974
Total Assets Less Current Liabilities	105 750	99 865	96 728	55 713	105 470	105 470	60 288	87 307	88 446	83 562
Turnover Revenue								43 450	9 615
Amount Specific Advance Or Credit Directors									48 416
Amount Specific Advance Or Credit Made In Period Directors									78 416
Amount Specific Advance Or Credit Repaid In Period Directors									30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	21 130	3 078	8 988
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	298	1 118
Tangible Fixed Assets Cost Or Valuation	298	1 118	1 118
Tangible Fixed Assets Depreciation	149		369
Tangible Fixed Assets Depreciation Charged In Period	149		369
Tangible Fixed Assets Disposals		200

Company staff

Nicholas G.

Role: Director

Appointed: 05 December 2012

Latest update: 7 February 2024

Lucy G.

Role: Secretary

Appointed: 05 December 2012

Latest update: 7 February 2024

People with significant control

Nicholas G.

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

E2e Monitoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Lucy G.

People with significant control

Nicholas G.

Accounts Documents

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