Ecommnet Ltd in Gosforth, NE3 3LS

Website

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www.ecommnet.co.uk

Description

Data updated on: 09-05-2021

Ecommnet started its operations in the year 1998 as a Private Limited Company registered with number: 03681636. This firm's office was situated in Gosforth at C/o Tait Walker Bulman House. This Ecommnet Ltd firm had been operating in this business for 23 years.

The officers were as follow: Elaine P. appointed in 2015 in November and Robert C. appointed 26 years ago.

Executives who controlled the firm include: Robert C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 845	34 306	-26 598	11 754	-46 130

Balance Sheet
Cash Bank In Hand	198 425	143 509	151 823	107 849	43 574
Cash Bank On Hand					43 574	37 924
Current Assets	261 666	246 512	251 907	205 921	111 323	109 123
Debtors	63 241	103 003	100 084	98 072	67 749	71 199
Other Debtors					7 801	8 363
Property Plant Equipment					2 851	2 187
Tangible Fixed Assets	3 469	3 132	1 572	4 506	2 851

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	34 841	34 302	-26 602	11 750	-46 134
Shareholder Funds	34 845	34 306	-26 598	11 754	-46 130

Other Financial Data
Amount Specific Advance Or Credit Directors						539
Amount Specific Advance Or Credit Made In Period Directors						539
Accumulated Depreciation Impairment Property Plant Equipment					28 857	29 795
Average Number Employees During Period					8	7
Creditors					160 304	138 228
Creditors Due Within One Year	230 290	215 338	280 077	198 673	160 304
Increase From Depreciation Charge For Year Property Plant Equipment						938
Net Current Assets Liabilities	31 376	31 174	-28 170	7 248	-48 981	-29 105
Number Shares Allotted		4	4	4	4
Other Creditors					100 930	77 057
Other Taxation Social Security Payable					42 829	35 598
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 708	31 982
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		2 134	247	5 699	639
Tangible Fixed Assets Cost Or Valuation	22 989	25 123	25 370	31 069	31 708
Tangible Fixed Assets Depreciation	19 520	21 991	23 798	26 563	28 857
Tangible Fixed Assets Depreciation Charged In Period		2 471	1 807	2 765	2 294
Total Additions Including From Business Combinations Property Plant Equipment						274
Total Assets Less Current Liabilities	34 845	34 306	-26 598	11 754	-46 130	-26 918
Trade Creditors Trade Payables					16 545	25 573
Trade Debtors Trade Receivables					59 948	62 836

Company staff

Elaine P.

Role: Director

Appointed: 01 November 2015

Latest update: 22 March 2024

Robert C.

Role: Secretary

Appointed: 02 July 2008

Latest update: 22 March 2024

Robert C.

Role: Director

Appointed: 10 December 1998

Latest update: 22 March 2024

James C.

Role: Director

Appointed: 20 September 2003

Resigned: 31 October 2015

Latest update: 22 March 2024

Carolyn C.

Role: Secretary

Appointed: 10 December 1998

Resigned: 02 July 2008

Latest update: 22 March 2024

Nominee (secretary) Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 1998

Resigned: 10 December 1998

Address: 3b Laburnum Row, Torre, Torquay Devon, TQ2 5QX

Latest update: 22 March 2024

Nominee (director) Services Limited

Role: Nominee Director

Appointed: 10 December 1998

Resigned: 10 December 1998

Latest update: 22 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	24 December 2017
Confirmation statement last made up date	10 December 2016

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 July 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 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 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 1 500.00
2014-11-27	43822141		£ 1 500.00	Consultants
2013	London Borough of Bexley	1	£ 1 433.46
2013-06-26	220229		£ 1 433.46	It Software

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 1 500.00

2014-11-27

43822141

£ 1 500.00

Consultants

2013

London Borough of Bexley

£ 1 433.46

2013-06-26

220229

£ 1 433.46

It Software

Ecommnet Ltd

General information

Name:

Office Address:

Contact information

Website

www.ecommnet.co.uk

Description

Financial data based on annual reports

Company staff

Elaine P.

Robert C.

Robert C.

James C.

Carolyn C.

Nominee (secretary) Services Limited

Nominee (director) Services Limited

People with significant control

Robert C.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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