Etp Networks started in year 2013 as Private Limited Company with registration number 08746658. The Etp Networks company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 4 Ryhope Road. Postal code: N11 1BX.
The company has one director. Peter C., appointed on 24 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Ryhope Road |
| Town | London |
| Post code | N11 1BX |
| Country of origin | United Kingdom |
| Registration Number | 08746658 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 24 October 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Peter C. This PSC has 25-50% voting rights and has 25-50% shares.
Peter C.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 157 | 1 592 | 10 904 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 498 | 1 680 | 557 | 2 634 | 8 105 | 621 | 8 189 | ||
| Current Assets | 10 331 | 19 729 | 32 378 | 15 480 | 26 957 | 15 234 | 21 305 | 17 135 | 22 618 |
| Debtors | 10 080 | 11 088 | 11 880 | 13 800 | 26 400 | 12 600 | 13 200 | 16 514 | 14 429 |
| Net Assets Liabilities | 10 904 | 102 | 102 | 102 | 100 | 101 | 101 | ||
| Property Plant Equipment | 28 373 | 22 792 | 17 210 | 60 683 | 50 568 | 40 454 | |||
| Cash Bank In Hand | 251 | 8 641 | 20 498 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 157 | 1 592 | 10 904 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 057 | 1 492 | 10 804 | ||||||
| Shareholder Funds | 4 157 | 1 592 | 10 904 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 116 | 10 697 | 16 279 | 10 115 | 20 229 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 489 | 60 683 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 21 474 | 9 493 | 19 823 | 6 952 | 2 287 | 1 002 | 9 373 | ||
| Dividend Declared Payable | 69 747 | 69 235 | 55 536 | 57 664 | |||||
| Finance Lease Liabilities Present Value Total | 34 258 | 29 824 | 25 390 | 79 601 | 66 600 | 53 598 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 116 | 5 581 | 5 582 | 4 186 | 10 115 | 10 114 | |||
| Loans From Directors | -99 491 | -112 639 | -88 787 | -105 231 | -77 940 | -90 435 | |||
| Net Current Assets Liabilities | 4 157 | 1 592 | 10 904 | 5 987 | 7 134 | 8 282 | 19 018 | 16 133 | 13 245 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 465 | ||||||||
| Other Disposals Property Plant Equipment | 33 489 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 33 489 | 33 489 | 33 489 | 60 683 | 60 683 | 60 683 | |||
| Recoverable Value-added Tax | 14 | 29 | |||||||
| Taxation Social Security Payable | 21 474 | 39 237 | 62 341 | 39 944 | 45 782 | 74 665 | 95 561 | ||
| Total Assets Less Current Liabilities | 4 157 | 10 904 | 34 360 | 29 926 | 25 492 | 79 701 | 66 701 | 53 699 | |
| Trade Creditors Trade Payables | 886 | 259 | |||||||
| Trade Debtors Trade Receivables | 11 880 | 13 800 | 26 400 | 12 600 | 13 200 | 16 500 | 14 400 | ||
| Value-added Tax Payable | 4 072 | 4 277 | 4 247 | ||||||
| Advances Credits Directors | 29 744 | 112 639 | 105 231 | 105 231 | 77 940 | 90 435 | |||
| Advances Credits Made In Period Directors | 99 491 | 82 895 | 45 383 | 29 257 | 114 400 | ||||
| Advances Credits Repaid In Period Directors | 69 747 | 69 235 | 56 548 | 101 905 | |||||
| Amount Specific Advance Or Credit Directors | 29 744 | 29 744 | 88 787 | 105 231 | 29 257 | 77 940 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 99 491 | 82 895 | 45 383 | 29 257 | 114 400 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 747 | 69 235 | 56 548 | 101 905 | |||||
| Creditors Due Within One Year | 6 174 | 18 137 | 21 474 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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