Network22 Limited in Colchester, CO3 3BT

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www.network22.com

Description

Data updated on: 01-11-2023

03893806 - registration number for Network22 Limited. It was registered as a Private Limited Company on 1999-12-14. It has been operating on the market for 25 years. This enterprise can be gotten hold of in The Coach House Headgate in Colchester. The zip code assigned to this location is CO3 3BT. It started under the name Chartevent, though for the last twenty four years has been on the market under the name Network22 Limited. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Fri, 31st Dec 2021 is the last time when the accounts were reported.

In the following business, the majority of director's responsibilities have been met by Kristina H. and Ian J.. As for these two executives, Ian J. has administered business for the longest time, having been a member of officers' team since February 2000.

Previous company's names
Network22 Limited 2000-03-17
Chartevent Limited 1999-12-14

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
Net Worth	3 042	2 542	3 870

Balance Sheet
Cash Bank On Hand					2 297	2 809	92 929	8 411	2 657		17 133
Current Assets	16 928	13 929	12 280	20 651	11 470	4 406	278 550	151 358	100 665	88 623	46 897	30 633
Debtors	12 378	12 076	9 440	17 894	9 173	1 597	185 621	142 947	98 008		29 764	30 633
Net Assets Liabilities					-4 023	-1 220	202 011	79 835	78 704	77 970	58 374	30 839
Other Debtors					8 187	487	185 621	142 947	98 008		29 764	30 633
Property Plant Equipment					1 496	6 716	13 453	34 549	23 552		34 265	33 122
Cash Bank In Hand	4 550	1 853	2 840	2 757	2 297
Intangible Fixed Assets			10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 042	2 542	3 870	893	-4 023
Tangible Fixed Assets	4 278	2 256	4 835	2 950	1 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 942	2 442	3 770	793	-4 123
Shareholder Funds	3 042	2 542	3 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					5 220	7 457	8 611	24 341	35 338		52 646	63 690
Additions Other Than Through Business Combinations Property Plant Equipment						7 457	10 535	36 826				9 901
Average Number Employees During Period					1	1	4	5	3	2	2	2
Bank Overdrafts												5 040
Creditors					22 989	16 342	89 476	104 274	45 513	28 317	19 424	29 580
Deferred Tax Asset Debtors					986	1 110
Fixed Assets	4 278	2 256	14 835	10 950	7 496	10 716	15 453	34 549	23 552	17 664
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 237	3 798	15 730	10 997			11 044
Intangible Assets					6 000	4 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 236	286	-10 965	-10 057	-11 519	-11 936	189 074	47 084	55 152	60 306	27 473	1 053
Other Creditors					22 989	16 342	20 715	71 227	24 817		13 734	13 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 644
Other Disposals Property Plant Equipment							2 644
Property Plant Equipment Gross Cost					6 716	14 173	22 064	58 890	58 890		86 911	96 812
Provisions For Liabilities Balance Sheet Subtotal							2 516	1 798			3 364	3 336
Taxation Social Security Payable							49 561	33 047	20 696		5 690	10 645
Total Assets Less Current Liabilities	3 042	2 542	3 870			-1 220	204 527	81 633	78 704	77 970	61 738	34 175
Trade Creditors Trade Payables							19 200
Capital Employed			3 870	893	-4 023
Creditors Due Within One Year	18 164	13 643	23 245	30 708	22 989
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Intangible Fixed Assets Additions			10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 210
Tangible Fixed Assets Cost Or Valuation	6 788	6 788	10 998	10 998	6 716
Tangible Fixed Assets Depreciation	2 510	4 532	6 163	8 048	5 220
Tangible Fixed Assets Depreciation Charged In Period		2 022	1 631	1 885	1 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 282
Tangible Fixed Assets Disposals					4 282

Company staff

Kristina H.

Role: Director

Appointed: 15 May 2021

Latest update: 20 March 2024

Ian J.

Role: Director

Appointed: 18 February 2000

Latest update: 20 March 2024

Kristina H.

Role: Director

Appointed: 01 October 2014

Resigned: 31 December 2017

Latest update: 20 March 2024

Anglia Business Services Limited

Role: Corporate Secretary

Appointed: 01 June 2004

Resigned: 31 March 2014

Address: Colchester, Essex, CO3 3HH, United Kingdom

Latest update: 20 March 2024

S L Secretariat Limited

Role: Corporate Secretary

Appointed: 18 February 2000

Resigned: 31 May 2004

Address: Colchester, Essex, CO3 3BZ

Latest update: 20 March 2024

Kristina H.

Role: Director

Appointed: 18 February 2000

Resigned: 30 April 2010

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 18 February 2000

Address: London, NW8 8EP

Latest update: 20 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 December 1999

Resigned: 18 February 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Ian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kristina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristina H.

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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 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	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015

Network22 Limited

General information

Name:

Office Address:

Contact information

Website

www.network22.com

Description

Financial data based on annual reports

Company staff

Kristina H.

Ian J.

Kristina H.

Anglia Business Services Limited

S L Secretariat Limited

Kristina H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ian J.

Kristina H.

Accounts Documents

Company filings

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