Etherlive Limited in London, W1W 6XH

Description

Data updated on: 01-11-2023

Registered as 06456919 seventeen years ago, Etherlive Limited is a Private Limited Company. The business official registration address is 101 New Cavendish Street, 1st Floor South London. This enterprise's declared SIC number is 61900: Other telecommunications activities. Etherlive Ltd reported its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was filed on 2022-12-19.

On 2017/02/15, the corporation was employing a Design and Deployment Architect to fill a vacancy in Royal Wootton Bassett. They offered a job with wage from £32000.00 to £37000.00 per year.

Within the limited company, the full range of director's obligations have so far been carried out by Paul Y. who was assigned to lead the company 3 years ago. This limited company had been led by John B. up until 2021-03-04. In addition a different director, specifically Rodney J. resigned on 2021-03-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 764	19 039	33 920	44 870	-172 715

Balance Sheet
Cash Bank In Hand	2 624	23 420	62	15 213	96
Cash Bank On Hand						1 148	719	72 351	130 324	4 322
Current Assets	333 322	491 718	142 989	219 024	241 039	193 773	155 138	167 024	230 038	135 480
Debtors	282 095	416 202	90 831	136 986	58 570	184 325	146 119	86 373	90 214	119 568
Net Assets Liabilities						-93 815	-26 320	55 374	275 762	-54 780
Net Assets Liabilities Including Pension Asset Liability	21 764	19 039	33 920	44 870	-172 715
Other Debtors						73 984	2 537	2 265
Property Plant Equipment						271 247	207 245	168 101	184 219	117 230
Stocks Inventory	48 603	52 096	52 096	66 825	182 373
Tangible Fixed Assets	47 906	154 289	204 261	249 656	256 415
Total Inventories						8 300	8 300	8 300	9 500	11 590

Capital & Reserves
Called Up Share Capital	6 790	6 790	6 790	6 790	6 790
Profit Loss Account Reserve	14 974	12 249	27 130	38 080	-179 505
Shareholder Funds	21 764	19 039	33 920	44 870	-172 715

Other Financial Data
Accrued Liabilities							5 185	31 743	27 108	54 505
Accumulated Depreciation Impairment Property Plant Equipment						372 143	449 963	511 815	513 431	524 968
Average Number Employees During Period						24	23	20	22	14
Bank Borrowings Overdrafts						34 174		1 079		4 167
Bank Overdrafts						34 174		1 079		27 163
Corporation Tax Payable								-5 732
Creditors						184 095	121 762	54 598	138 495	44 167
Creditors Due After One Year	10 231	26 934	41 523	45 521	38 869
Creditors Due Within One Year	339 652	583 657	261 377	367 427	631 300
Deferred Tax Asset Debtors							21 756	28 469	15 483	93 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 926	29 932	83 319	62 844
Disposals Property Plant Equipment							27 958	34 748	85 775	63 220
Finance Lease Liabilities Present Value Total						12 510	3 460	3 460
Future Minimum Lease Payments Under Non-cancellable Operating Leases							24 000	24 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment							99 746	91 784	84 935	74 381
Merchandise						8 300	8 300	8 300	9 500	11 590
Net Current Assets Liabilities	-6 330	-91 939	-118 388	-148 403	-390 261	-180 967	-111 803	-58 129	91 543	-127 843
Number Shares Allotted		6 790	6 790		6 790
Other Creditors						2 256	31 070	21 240	5 469	15 447
Other Taxation Social Security Payable						67 391	28 114	28 638	20 604	9 177
Par Value Share		1	1		1
Prepayments Accrued Income						54 109	70 924	38 015	41 510	9 668
Property Plant Equipment Gross Cost						643 390	657 208	679 916	697 650	642 198
Provisions For Liabilities Balance Sheet Subtotal							4 017
Provisions For Liabilities Charges	9 581	16 377	10 430	10 862
Recoverable Value-added Tax								1 476
Secured Debts	60 145	60 145	108 545
Share Capital Allotted Called Up Paid	6 790	6 790	6 790	6 790	6 790
Tangible Fixed Assets Additions		141 600	94 832		108 364
Tangible Fixed Assets Cost Or Valuation	94 696	234 025	326 586	425 060	439 089
Tangible Fixed Assets Depreciation	46 790	79 736	122 325	175 404	182 674
Tangible Fixed Assets Depreciation Charged In Period		35 217	43 913		76 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 271	1 324		69 325
Tangible Fixed Assets Disposals		2 271	2 271		94 335
Total Additions Including From Business Combinations Property Plant Equipment							41 776	57 456	103 509	7 768
Total Assets Less Current Liabilities	41 576	62 350	85 873	101 253	-133 846	90 280	95 442	109 972	275 762	-10 613
Trade Creditors Trade Payables						124 264	95 500	75 233	56 938	81 310
Trade Debtors Trade Receivables						56 232	37 654	16 148	33 221	16 215
Fixed Assets				249 656	256 415