Netroadshow Emea Ltd in London, EC1M 4JN

Description

Data updated on: 01-11-2023

The firm operates as Netroadshow Emea Ltd. The firm was established twenty years ago and was registered under 05274171 as the reg. no. This particular headquarters of the firm is based in London. You can contact it at 82 St John Street. The company switched its name already two times. Up to 2021 the company has been working on providing the services it's been known for as In Communication but at this moment the company is featured under the name Netroadshow Emea Ltd. The company's classified under the NACE and SIC code 61900 - Other telecommunications activities. Netroadshow Emea Limited reported its latest accounts for the period that ended on 2021-12-31. The company's most recent confirmation statement was submitted on 2022-11-01.

In this particular limited company, just about all of director's assignments have so far been carried out by Cheryl D. who was appointed in 2019 in July. Since 2011 Amanda I., had fulfilled assigned duties for the following limited company till the resignation five years ago. What is more a different director, specifically Edward W. quit in 2010.

Previous company's names
Netroadshow Emea Ltd 2021-03-09
In Communication Limited 2005-12-29
Shelfco 10 Limited 2004-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		219 054	193 907	468 832	494 188	399 909

Balance Sheet
Cash Bank On Hand						218 132	192 421	129 214	139 269	811 876	211 711	302 595
Current Assets		362 662	372 428	654 975	788 832	665 860	688 692	758 721	846 305	1 719 372	1 140 752	1 046 095
Debtors		202 959	203 011	462 503	610 385	447 728	496 271	629 507	707 036	907 496	929 041	743 500
Net Assets Liabilities						399 909	461 847	605 047	685 943	1 104 277	629 161	-206 323
Other Debtors						188 328	330 616	432 560	572 300	742 224	654 338	227 677
Property Plant Equipment						17 057	12 482	10 305	12 212	211 377	215 165	160 008
Cash Bank In Hand		159 703	169 417	192 472	178 447	218 132
Net Assets Liabilities Including Pension Asset Liability		219 054	193 907	468 832	494 188	399 909
Tangible Fixed Assets	11 171	13 818	13 818	25 940	20 295	17 057

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		219 051	193 904	468 829	494 185	399 906
Shareholder Funds		219 054	193 907	468 832	494 188	399 909

Other Financial Data
Accrued Liabilities Deferred Income						34 350	34 921
Accumulated Depreciation Impairment Property Plant Equipment						58 093	65 627	73 511	82 704	111 700	207 164	294 733
Additions Other Than Through Business Combinations Property Plant Equipment							4 253
Amounts Owed To Group Undertakings												1 166 938
Average Number Employees During Period										45	83	50
Corporation Tax Payable						61 202	61 125
Corporation Tax Recoverable						8 723	8 722
Creditors						279 856	237 060	162 069	170 253	799 893	696 281	1 391 502
Dividends Paid						335 000	189 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								134 372	89 819	95 129	14 703	15 588
Increase From Depreciation Charge For Year Property Plant Equipment							8 828	7 884	9 193	28 996	95 481	87 570
Net Current Assets Liabilities		209 928	182 699	445 757	476 554	386 004	451 632	596 652	676 052	919 479	444 471	-345 407
Number Shares Issued Fully Paid								2 000
Other Creditors						65 182	37 729	14 176	16 951	343 389	65 372	5 594
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 295				17
Other Disposals Property Plant Equipment							1 295				419
Other Taxation Social Security Payable						59 904	128 350	98 021	97 110	339 441	238 450	64 448
Prepayments Accrued Income						115 410	111 345
Profit Loss						240 721	250 938
Property Plant Equipment Gross Cost						75 150	78 108	83 816	94 916	323 077	422 329	454 741
Provisions For Liabilities Balance Sheet Subtotal						3 152	2 267	1 910	2 321	26 579	30 475	20 924
Total Additions Including From Business Combinations Property Plant Equipment								5 708	11 100	228 161	99 671	32 413
Total Assets Less Current Liabilities		221 099	196 517	471 697	496 849	403 061	464 114	606 957	688 264	1 130 856	659 636	-185 399
Trade Creditors Trade Payables						59 218	70 981	49 872	56 192	117 063	392 459	154 522
Trade Debtors Trade Receivables						135 267	165 655	196 947	134 736	165 272	274 703	515 823
Capital Redemption Reserve		1	1	1	1
Creditors Due Within One Year		152 734	189 729	209 218	312 278	279 856
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			0	0	0	0
Provisions For Liabilities Charges		2 045	2 610	2 865	2 661	3 152
Tangible Fixed Assets Additions			9 368	22 227	6 598	8 203
Tangible Fixed Assets Cost Or Valuation		28 754	38 122	60 349	66 947	75 150
Tangible Fixed Assets Depreciation		17 583	24 304	34 409	46 652	58 093
Tangible Fixed Assets Depreciation Charged In Period			6 721	10 105	12 243	11 441
Value Shares Allotted		2	2	2	2
Advances Credits Directors	3 248	41 249	2 155	137 695	171 566
Advances Credits Made In Period Directors		54 332	114 094	155 000
Advances Credits Repaid In Period Directors		92 333	75 000	15 150
Fixed Assets					20 295	17 057
Other Aggregate Reserves					1	1
Share Capital Allotted Called Up Paid					2	2
Amount Specific Advance Or Credit Directors					162 936	94 019