Founded in 2013, Andromeda Networks, classified under reg no. 08468560 is an active company. Currently registered at 3 Warren Road CR8 1AF, Purley the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Omama F., appointed on 2 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Warren Road |
Town | Purley |
Post code | CR8 1AF |
Country of origin | United Kingdom |
Registration Number | 08468560 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Omama F. This PSC has 75,01-100% voting rights and has 25-50% shares.
Omama F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 17 951 | 40 767 | 16 462 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 059 | 35 018 | 45 836 | 70 011 | 104 620 | |||||
Current Assets | 34 961 | 53 252 | 38 067 | 35 955 | 57 980 | 82 542 | 105 033 | 42 452 | 42 452 | 9 115 |
Debtors | 4 620 | 6 720 | 25 008 | 937 | 12 144 | 12 531 | ||||
Net Assets Liabilities | 17 007 | 33 026 | 54 451 | 78 068 | 42 108 | 42 108 | 8 771 | |||
Other Debtors | 18 | 24 | 12 144 | 51 | ||||||
Property Plant Equipment | 698 | 374 | 292 | |||||||
Cash Bank In Hand | 30 341 | 46 532 | 13 059 | |||||||
Tangible Fixed Assets | 4 052 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 951 | 40 767 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 17 950 | 40 766 | 16 460 | |||||||
Shareholder Funds | 17 951 | 40 767 | 16 462 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 276 | 600 | 82 | |||||||
Administrative Expenses | 25 637 | 20 379 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||||
Creditors | 21 605 | 18 948 | 25 519 | 28 394 | 26 844 | 689 | 689 | 689 | ||
Fixed Assets | 4 052 | 292 | 292 | 292 | 292 | 292 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 23 617 | |||||||||
Gross Profit Loss | 138 570 | |||||||||
Net Current Assets Liabilities | 17 951 | 36 715 | 16 462 | 17 007 | 32 461 | 54 148 | 77 940 | 41 814 | 41 814 | 8 477 |
Operating Profit Loss | 112 933 | -20 379 | ||||||||
Other Interest Receivable Similar Income Finance Income | 80 | 331 | ||||||||
Other Operating Expenses Format2 | 9 334 | 4 143 | 4 143 | |||||||
Other Operating Income Format2 | 330 | 17 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 | 51 | 51 | 51 | 51 | |||||
Profit Loss | 91 425 | -9 004 | -4 126 | -4 143 | ||||||
Profit Loss On Ordinary Activities Before Tax | 113 013 | -20 048 | ||||||||
Property Plant Equipment Gross Cost | 974 | 374 | 374 | |||||||
Taxation Social Security Payable | 28 394 | 26 844 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 588 | 20 854 | ||||||||
Total Assets Less Current Liabilities | 40 767 | 16 462 | 17 007 | 33 159 | 54 522 | 78 068 | 10 104 | 42 108 | 8 771 | |
Trade Debtors Trade Receivables | 24 990 | 913 | 12 480 | |||||||
Turnover Revenue | 138 570 | |||||||||
Creditors Due Within One Year | 17 010 | 16 537 | 21 605 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 324 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 966 | 434 | 1 297 | 206 | ||||||
Other Taxation Social Security Payable | 20 639 | 18 514 | 24 222 | 28 188 | ||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 133 | 71 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 576 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 403 | |||||||||
Tangible Fixed Assets Depreciation | 1 351 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 096 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 447 | |||||||||
Tangible Fixed Assets Disposals | 8 979 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 974 | |||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 18th, February 2024 |
accounts | Free Download (3 pages) |
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