Founded in 2015, New Economy Organisers Network, classified under reg no. 09712562 is an active company. Currently registered at Oxford House Derbyshire Street E2 6HG, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely Lily T., Heidi C. and Benjamin H. and others. Of them, Ilyas N., Victoria L., Mehreen R. have been with the company the longest, being appointed on 28 January 2020 and Lily T. and Heidi C. have been with the company for the least time - from 1 December 2022. As of 25 April 2024, there were 13 ex directors - Adarsh P., Chris F. and others listed below. There were no ex secretaries.
Office Address | Oxford House Derbyshire Street |
Office Address2 | Bethnal Green |
Town | London |
Post code | E2 6HG |
Country of origin | United Kingdom |
Registration Number | 09712562 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2016-12-31 | 2017-12-31 |
Net Worth | 65 274 | ||
Balance Sheet | |||
Cash Bank On Hand | 63 460 | 62 236 | 174 333 |
Current Assets | 122 626 | 94 634 | 185 593 |
Debtors | 59 166 | 32 398 | 11 260 |
Net Assets Liabilities | 65 274 | 79 978 | 83 245 |
Other Debtors | 59 166 | 18 500 | |
Property Plant Equipment | 1 010 | 2 680 | 5 068 |
Cash Bank In Hand | 63 460 | ||
Intangible Fixed Assets | 7 634 | ||
Net Assets Liabilities Including Pension Asset Liability | 65 274 | ||
Tangible Fixed Assets | 1 010 | ||
Reserves/Capital | |||
Profit Loss Account Reserve | 65 274 | ||
Shareholder Funds | 65 274 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 848 | 1 230 | 1 955 |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 370 | 1 636 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 968 | 3 654 | |
Administrative Expenses | 46 650 | 32 635 | 83 430 |
Amortisation Expense Intangible Assets | 848 | 382 | 725 |
Average Number Employees During Period | 4 | 5 | 5 |
Cost Sales | 90 852 | 95 820 | 201 829 |
Creditors | 65 996 | 24 588 | 113 943 |
Depreciation Expense Property Plant Equipment | 72 | 298 | 1 266 |
Fixed Assets | 8 644 | 9 932 | 11 595 |
Gross Profit Loss | 111 924 | 47 344 | 88 173 |
Increase From Amortisation Charge For Year Intangible Assets | 382 | 725 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 1 266 | |
Intangible Assets | 7 634 | 7 252 | 6 527 |
Intangible Assets Gross Cost | 8 482 | 8 482 | 8 482 |
Interest Payable Similar Charges Finance Costs | 35 | 5 | 1 476 |
Net Current Assets Liabilities | 56 630 | 70 046 | 71 650 |
Operating Profit Loss | 65 274 | 14 709 | 4 743 |
Other Creditors | 46 798 | 17 455 | 103 317 |
Profit Loss | 65 274 | 14 704 | 3 267 |
Profit Loss On Ordinary Activities Before Tax | 65 274 | 14 704 | 3 267 |
Property Plant Equipment Gross Cost | 1 082 | 3 050 | 6 704 |
Taxation Social Security Payable | 392 | 5 121 | 1 806 |
Trade Creditors Trade Payables | 18 806 | 2 012 | 8 820 |
Trade Debtors Trade Receivables | 13 898 | 11 260 | |
Turnover Revenue | 202 776 | 143 164 | 290 002 |
Company Contributions To Money Purchase Plans Directors | 339 | ||
Director Remuneration | 4 857 | ||
Amortisation Intangible Assets Expense | 848 | ||
Creditors Due Within One Year | 65 996 | ||
Depreciation Tangible Fixed Assets Expense | 72 | ||
Foreign Exchange Gain Loss Recognised In Profit Loss | -35 | ||
Intangible Fixed Assets Additions | 8 482 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 848 | ||
Intangible Fixed Assets Amortisation Charged In Period | 848 | ||
Intangible Fixed Assets Cost Or Valuation | 8 482 | ||
Other Creditors Due Within One Year | 46 798 | ||
Other Taxation Social Security Within One Year | 392 | ||
Pension Commitments Provided For In Accounts | 2 346 | ||
Pension Commitments Related To Pensions Payable To Past Directors | 610 | ||
Profit Loss For Period | 65 274 | ||
Tangible Fixed Assets Additions | 1 082 | ||
Tangible Fixed Assets Depreciation Charged In Period | 72 | ||
Trade Creditors Within One Year | 18 806 | ||
Turnover Gross Operating Revenue | 202 776 |
Type | Category | Free download | |
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TM01 |
8th January 2024 - the day director's appointment was terminated filed on: 15th, January 2024 |
officers | Free Download (1 page) |
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