Network Group Events Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Network Group Events came into being in 2012 as a company enlisted under no 08043329, located at PO7 7SQ Waterlooville at 24 Picton House. The company has been in business for 12 years and its last known state is active. The business name of this business got changed in the year 2015 to Network Group Events Limited. This enterprise previous name was Jake Summerfield And Partners. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time when the accounts were filed.

Within this specific company, just about all of director's responsibilities have so far been executed by Jacob S. who was selected to lead the company in 2012 in April.

The companies that control this firm are: Network Group Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Snow Hill, Moorgate, EC1A 2AY and was registered as a PSC under the registration number 09958399.

Previous company's names
Network Group Events Limited 2015-02-19
Jake Summerfield And Partners Limited 2012-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 786	-128	-9 469	37 171

Balance Sheet
Cash Bank In Hand	10 772	5 113	1 695	32 334
Cash Bank On Hand				32 334	69 013	341 695	200 797	305 992	181 126	1 844 725	421 554
Current Assets	91 667	46 138	84 314	272 339	398 026	750 383	652 827	851 673	1 328 389	2 712 699	1 024 081
Debtors	80 895	41 025	82 619	233 308	274 101	408 688	286 928	399 964	405 311	822 962	328 941
Net Assets Liabilities				37 171	37 873	23 116	110 809	50 947	72 657	302 634	94 066
Net Assets Liabilities Including Pension Asset Liability		-128	-9 468	37 171
Other Debtors				1 717	2 849	14 931	44 688	61 453	48 960	138 094	178 391
Property Plant Equipment				13 131	8 352	14 402	31 368	26 659	38 929	45 648
Stocks Inventory				6 697
Tangible Fixed Assets	1 832	2 321	5 852	13 131
Total Inventories				6 697	54 912		165 102	145 717	741 952	45 012	273 586

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	36 785	-129	-9 470	37 071
Shareholder Funds	36 786	-128	-9 469	37 171

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 133	41 166	58 941	77 492	106 294
Accumulated Depreciation Impairment Property Plant Equipment				11 873	19 376	28 882	36 844	49 203	19 332	35 915	30 720
Amounts Owed By Group Undertakings				53 852	130 521	15 565		160 128
Amounts Owed To Group Undertakings							48 214		380 285	568 871	291 615
Average Number Employees During Period					8	7	14	19	22	37	39
Bank Borrowings Overdrafts				65 750	57 990	50 031		246 084	191 703	151 282	42 289
Creditors				65 750	57 990	50 031	620 691	246 084	191 703	151 282	891 987
Creditors Due After One Year			71 050	65 750
Creditors Due Within One Year	56 713	48 586	28 584	182 549
Disposals Decrease In Amortisation Impairment Intangible Assets											26
Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 890		34 121
Disposals Intangible Assets											249
Disposals Property Plant Equipment									41 404		30 261
Dividends Paid						150 000	500 000	100 000
Fixed Assets						14 402	97 127	106 010	106 365	99 229	59 158
Increase From Amortisation Charge For Year Intangible Assets							9 133	32 033	17 775	18 551	28 828
Increase From Depreciation Charge For Year Property Plant Equipment					7 503	9 506	7 962	12 359	11 019	16 583	4 805
Intangible Assets							65 759	79 351	67 436	53 581	40 255
Intangible Assets Gross Cost							74 892	120 517	126 377	131 073	146 549
Net Current Assets Liabilities	34 954	-2 448	55 730	89 790	89 181	61 481	32 136	211 163	165 392	362 084	132 094
Number Shares Allotted	1	1	1	100
Other Creditors				104 729	187 898	458 184	528 404	513 115	531 979	1 671 731	354 059
Other Taxation Social Security Payable				52 170	72 689	196 598	305 779	114 669	324 205	353 273	173 125
Par Value Share	1	1	1	1
Profit Loss						135 243	587 693	40 134
Property Plant Equipment Gross Cost				25 004	27 728	43 284	68 212	75 862	58 261	81 563	47 003
Provisions For Liabilities Balance Sheet Subtotal					1 670	2 736	18 454	20 142	7 397	7 397	8 871
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	2 563			14 829
Tangible Fixed Assets Cost Or Valuation	2 563	4 348	10 175	25 004
Tangible Fixed Assets Depreciation	731	2 027	4 324	11 873
Tangible Fixed Assets Depreciation Charged In Period	731			7 550
Total Additions Including From Business Combinations Intangible Assets							74 892	45 625	5 860	4 696	15 725
Total Additions Including From Business Combinations Property Plant Equipment					2 724	15 556	24 928	7 650	23 803	23 302	19 244
Total Assets Less Current Liabilities	36 786	-128	61 582	102 921	97 533	75 883	129 263	317 173	271 757	461 313	191 252
Trade Creditors Trade Payables				17 954	40 090	26 263	-261 706	8 810	-112 648	-283 681	30 899
Trade Debtors Trade Receivables				177 739	140 731	378 192	242 240	178 383	356 351	684 868	150 550
Advances Credits Directors	769	40 989	59 414
Advances Credits Made In Period Directors	83 904	111 102	51 889
Advances Credits Repaid In Period Directors	84 673	69 344	33 464

Company staff

Jacob S.

Role: Director

Appointed: 24 April 2012

Latest update: 9 April 2024

People with significant control

Network Group Management Limited

Address: 6 Snow Hill, Moorgate, London, EC1A 2AY, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 09958399

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacob S.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 January 2017
Date Approval Accounts	20 January 2017

Network Group Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob S.

People with significant control

Network Group Management Limited

Jacob S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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