Network Enterprises Limited in London, SE6 2QP

Description

Data updated on: 01-11-2023

Network Enterprises came into being in 1983 as a company enlisted under no 01729174, located at SE6 2QP London at 84 Crantock Road. The company has been in business for 41 years and its last known state is active. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time account status updates were reported.

When it comes to the following company's register, since 1994-05-11 there have been two directors: Judith P. and Anthony P.. What is more, the managing director's efforts are often assisted with by a secretary - Anthony P., who was chosen by this company in December 2006.

Anthony P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	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	GBP	GBP
Net Worth	1 079 314	1 085 516	1 076 417	1 003 407	1 004 523

Balance Sheet
Current Assets					120 065	175 894	169 063	159 304	159 304	162 004	162 004	162 004
Debtors	296	49 633	9 197	65 131	120 066					162 004	162 004
Net Assets Liabilities					1 004 524	1 034 359	1 037 725	1 043 275	1 043 210	1 046 310	994 609	966 507
Other Debtors										2 700	2 700
Property Plant Equipment										19 709	14 986
Net Assets Liabilities Including Pension Asset Liability	1 079 314	1 085 516	1 076 417	1 003 407	1 004 523
Tangible Fixed Assets	1 261 619	1 260 957	1 260 361	1 259 825	1 259 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	723 267	729 469	720 370	647 360	648 476
Shareholder Funds	1 079 314	1 085 516	1 076 417	1 003 407	1 004 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										39 737	44 460
Average Number Employees During Period								1	1	2	2	2
Creditors					340 631	353 639	339 075	361 025	356 780	347 182	394 961	418 172
Dividend Per Share Interim										40	558
Fixed Assets	1 261 619	1 260 957	1 260 361	1 259 825	1 259 343	1 258 910	1 258 324	1 289 235	1 280 958	1 274 709	1 269 986	1 266 413
Increase From Depreciation Charge For Year Property Plant Equipment											4 723
Investment Property										1 255 000	1 255 000
Investment Property Fair Value Model										1 255 000	1 255 000
Net Current Assets Liabilities	-11 583	31 397	-9 690	32 951	85 812	129 088	118 476	115 065	119 032	118 783	119 584	118 266
Number Shares Issued Fully Paid										100	100
Other Creditors										6 600	5 600
Par Value Share		1	1	1	1						1
Property Plant Equipment Gross Cost										59 446	59 446
Taxation Social Security Payable										36 621	36 820
Total Assets Less Current Liabilities	1 250 036	1 292 354	1 250 671	1 292 776	1 345 155	1 387 998	1 376 800	1 404 300	1 399 990	1 393 492	1 389 570	1 384 679
Total Borrowings										347 182	394 961
Trade Debtors Trade Receivables										159 304	159 304
Creditors Due After One Year	170 722	206 838	174 254	289 369	340 632
Creditors Due Within One Year	11 879	18 236	18 887	32 180	34 254
Instalment Debts Due After5 Years	61 216	64 045	68 756
Number Shares Allotted	100	100	100	100	100
Revaluation Reserve	355 947	355 947	355 947	355 947	355 947
Value Shares Allotted	100	100	100	100	100

Company staff

Anthony P.

Role: Secretary

Appointed: 11 December 2006

Latest update: 5 March 2024

Judith P.

Role: Director

Appointed: 11 May 1994

Latest update: 5 March 2024

Anthony P.

Role: Director

Appointed: 31 December 1991

Latest update: 5 March 2024

People with significant control

Anthony P.

Notified on 30 June 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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	20 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 July 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Network Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Judith P.

Anthony P.

Judith P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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