User37 Ltd in London, N10 2QE

Description

Data updated on: 01-11-2023

User37 Ltd may be found at 27 The Avenue, Musell Hill in London. The company's area code is N10 2QE. User37 has been present on the British market for the last eighteen years. The company's Companies House Registration Number is 05844964. Created as Cooked Breakfast Media Consulting, it used the business name up till 2009, when it got changed to User37 Ltd. This enterprise's registered with SIC code 90030 which means Artistic creation. 30th June 2022 is the last time company accounts were reported.

David S. and Lucy M. are the firm's directors and have been cooperating as the Management Board since 2006-06-13.

Executives who control the firm include: David S. owns over 1/2 to 3/4 of company shares . Lucy M. owns 1/2 or less of company shares.

Previous company's names
User37 Ltd 2009-10-20
Cooked Breakfast Media Consulting Limited 2006-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	41 884	7 586	8 079	4 840	1 227

Balance Sheet
Current Assets	56 186	18 324	21 063	22 654	23 882	62 278	73 850	81 638	179	5 966
Net Assets Liabilities						26 170	37 216	36 917	179	3 466
Cash Bank In Hand	56 186	18 324	12 243	22 654	23 882
Debtors			8 820
Net Assets Liabilities Including Pension Asset Liability	41 884	7 586	8 079	4 840	1 227
Tangible Fixed Assets	2 272	1 181	1 272	934	1 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 784	7 486	7 979	4 740	1 127
Shareholder Funds	41 884	7 586	8 079	4 840	1 227

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						36 108	36 634	44 721
Net Current Assets Liabilities	39 612	6 405	6 807	3 906	-371	26 170	37 216	36 917	179	5 966
Provisions For Liabilities Balance Sheet Subtotal										2 500
Total Assets Less Current Liabilities	41 884	7 586	8 079	4 840	1 227	26 170	37 216	36 917	179	5 966
Creditors Due Within One Year	16 574	11 919	14 256	18 748	24 253
Fixed Assets	2 272	1 181	1 272	934	1 598
Tangible Fixed Assets Additions		375	1 136	371	1 513
Tangible Fixed Assets Cost Or Valuation	8 789	9 164	10 300	10 671	12 184
Tangible Fixed Assets Depreciation	6 517	7 983	9 028	9 737	10 586
Tangible Fixed Assets Depreciation Charged In Period		1 466	1 045	709	849

Company staff

David S.

Role: Director

Appointed: 13 June 2006

Latest update: 26 January 2024

David S.

Role: Secretary

Appointed: 13 June 2006

Latest update: 26 January 2024

Lucy M.

Role: Director

Appointed: 13 June 2006

Latest update: 26 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

User37 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Lucy M.

Crispin R.

People with significant control

David S.

Lucy M.

Accounts Documents

Company filings

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