P T Network Solutions started in year 2007 as Private Limited Company with registration number 06449398. The P T Network Solutions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 128 City Road. Postal code: EC1V 2NX.
The company has one director. Paul T., appointed on 10 December 2007. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Dawn T.. There were no ex directors.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 06449398 |
Date of Incorporation | Mon, 10th Dec 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 1 026 | 1 265 | |||||||
Balance Sheet | |||||||||
Current Assets | 45 704 | 52 356 | 47 971 | 48 192 | 2 976 | 780 | |||
Net Assets Liabilities | 3 074 | -2 500 | -15 726 | -5 000 | -14 000 | 1 000 | |||
Cash Bank On Hand | 2 876 | ||||||||
Debtors | 41 390 | 52 356 | 45 095 | 48 192 | |||||
Other Debtors | 44 843 | 47 447 | |||||||
Property Plant Equipment | 1 735 | 2 804 | |||||||
Cash Bank In Hand | 4 314 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 026 | 1 265 | |||||||
Tangible Fixed Assets | 1 103 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 26 | 265 | |||||||
Shareholder Funds | 1 026 | 1 265 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 462 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Creditors | 39 433 | 49 534 | 26 854 | 506 | 6 000 | 14 000 | |||
Fixed Assets | 1 103 | 2 804 | |||||||
Net Current Assets Liabilities | 1 026 | 162 | 8 538 | -1 342 | -23 878 | 274 | |||
Other Operating Expenses Format2 | 35 856 | 23 394 | 17 913 | ||||||
Profit Loss | 59 189 | 51 393 | 13 414 | ||||||
Raw Materials Consumables Used | 43 211 | 39 766 | 33 993 | ||||||
Staff Costs Employee Benefits Expense | 9 750 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 566 | 12 689 | 3 146 | ||||||
Total Assets Less Current Liabilities | 1 026 | 1 265 | 10 273 | 1 462 | 3 500 | 1 274 | 1 000 | 1 000 | 1 000 |
Turnover Revenue | 152 822 | 136 357 | 68 466 | ||||||
Amount Specific Advance Or Credit Directors | 34 132 | 35 357 | 37 478 | 39 832 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 121 | 2 354 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 525 | 13 775 | |||||||
Bank Borrowings Overdrafts | 1 929 | 5 516 | |||||||
Dividends Paid | 68 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | ||||||||
Other Creditors | 850 | 950 | |||||||
Other Taxation Social Security Payable | 35 028 | 33 840 | |||||||
Property Plant Equipment Gross Cost | 13 260 | 16 579 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 319 | ||||||||
Trade Creditors Trade Payables | 1 626 | 9 228 | |||||||
Trade Debtors Trade Receivables | 252 | 745 | |||||||
Creditors Due Within One Year | 44 678 | 52 194 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 654 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 830 | 11 484 | |||||||
Tangible Fixed Assets Depreciation | 9 830 | 10 381 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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