Ogi Networks started in year 1998 as Private Limited Company with registration number 03625793. The Ogi Networks company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Cardiff at Hodge House. Postal code: CF10 1DY. Since May 27, 2021 Ogi Networks Limited is no longer carrying the name Net Support Uk.
The company has 2 directors, namely William I., Benjamin A.. Of them, Benjamin A. has been with the company the longest, being appointed on 11 January 2021 and William I. has been with the company for the least time - from 1 April 2022. At present there is one former director listed by the company - Giles P., who left the company on 31 January 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Hodge House |
Office Address2 | 114-116 St. Mary Street |
Town | Cardiff |
Post code | CF10 1DY |
Country of origin | United Kingdom |
Registration Number | 03625793 |
Date of Incorporation | Thu, 3rd Sep 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Spectrum Fibre Limited from Cardiff, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Giles P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Spectrum Fibre Limited
Charnwood House Collivaud Place, Ocean Way, Cardiff, EC3M 5AG, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 12883320 |
Notified on | 12 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Giles P.
Notified on | 3 September 2016 |
Ceased on | 12 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Net Support Uk | May 27, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 751 024 | 988 294 | |||
Balance Sheet | |||||
Cash Bank On Hand | 55 647 | 78 653 | 64 216 | ||
Current Assets | 775 753 | 1 205 725 | 635 522 | 522 991 | 434 090 |
Debtors | 437 028 | 925 884 | 373 053 | 236 283 | 259 077 |
Net Assets Liabilities | 694 669 | 476 970 | -60 947 | ||
Property Plant Equipment | 539 059 | 418 159 | 421 429 | ||
Total Inventories | 206 822 | 208 055 | 110 797 | ||
Cash Bank In Hand | 62 803 | 48 037 | |||
Intangible Fixed Assets | 515 | 423 | |||
Net Assets Liabilities Including Pension Asset Liability | 751 024 | 988 294 | |||
Stocks Inventory | 275 922 | 231 804 | |||
Tangible Fixed Assets | 481 461 | 472 472 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 000 | 10 000 | |||
Profit Loss Account Reserve | 741 024 | 978 294 | |||
Shareholder Funds | 751 024 | 988 294 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 681 | 773 | 837 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 693 962 | 854 872 | 901 148 | ||
Average Number Employees During Period | 39 | 32 | 28 | ||
Balances Amounts Owed By Related Parties | 15 000 | ||||
Balances Amounts Owed To Related Parties | 189 918 | 165 801 | 341 954 | ||
Creditors | 610 250 | 617 174 | 816 572 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 388 | ||||
Disposals Property Plant Equipment | 16 389 | ||||
Fixed Assets | 482 976 | 473 895 | 739 298 | 618 306 | 421 535 |
Increase From Amortisation Charge For Year Intangible Assets | 92 | 64 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 910 | 62 664 | |||
Intangible Assets | 239 | 147 | 83 | ||
Intangible Assets Gross Cost | 920 | 920 | 920 | ||
Investments Fixed Assets | 1 000 | 1 000 | 200 000 | 200 000 | 23 |
Net Current Assets Liabilities | 543 153 | 959 513 | 25 272 | -94 183 | -382 482 |
Property Plant Equipment Gross Cost | 1 233 021 | 1 273 031 | 1 322 577 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 803 | 2 481 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 40 010 | 65 935 | |||
Total Assets Less Current Liabilities | 1 026 129 | 1 433 408 | 764 570 | 524 123 | 39 053 |
Amount Specific Advance Or Credit Directors | 5 011 | 41 574 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 011 | 41 574 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 011 | ||||
Accruals Deferred Income | 275 105 | 445 114 | |||
Creditors Due Within One Year | 239 674 | 251 667 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 405 | 497 | |||
Intangible Fixed Assets Amortisation Charged In Period | 92 | ||||
Intangible Fixed Assets Cost Or Valuation | 920 | 920 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 074 | 5 455 | |||
Tangible Fixed Assets Additions | 96 890 | ||||
Tangible Fixed Assets Cost Or Valuation | 819 981 | 880 877 | |||
Tangible Fixed Assets Depreciation | 338 520 | 408 405 | |||
Tangible Fixed Assets Depreciation Charged In Period | 105 879 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 994 | ||||
Tangible Fixed Assets Disposals | 35 994 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 22nd, May 2023 |
accounts | Free Download (23 pages) |
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