Apnet started in year 2001 as Private Limited Company with registration number 04338680. The Apnet company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bromley at 42 Masons Hill. Postal code: BR2 9GW. Since 23rd October 2007 Apnet Ltd is no longer carrying the name Desired Design Networks.
The firm has one director. Jason J., appointed on 12 December 2001. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex secretaries - Cheryl J., Lorraine S. and others listed below. There were no ex directors.
Office Address | 42 Masons Hill |
Town | Bromley |
Post code | BR2 9GW |
Country of origin | United Kingdom |
Registration Number | 04338680 |
Date of Incorporation | Wed, 12th Dec 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 29th June |
Company age | 23 years old |
Account next due date | Fri, 29th Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Jason J. This PSC and has 75,01-100% shares.
Jason J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Desired Design Networks | October 23, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-29 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2023-06-29 |
Net Worth | -4 756 | 1 625 | 6 237 | -23 175 | 32 127 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 37 406 | 4 403 | |||||||||||
Current Assets | 73 661 | 60 046 | 100 178 | 56 957 | 121 751 | 72 512 | 38 077 | 38 077 | 33 548 | 35 633 | 36 724 | 61 722 | |
Debtors | 52 035 | 26 796 | 68 929 | 24 307 | 54 595 | 38 409 | |||||||
Net Assets Liabilities | 50 | -25 962 | -25 962 | -30 509 | -39 640 | -29 021 | -24 811 | -76 795 | |||||
Property Plant Equipment | 1 918 | 1 279 | |||||||||||
Total Inventories | 29 750 | 29 700 | |||||||||||
Cash Bank In Hand | 0 | 499 | 0 | 37 406 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 756 | 1 625 | 6 237 | -23 175 | 32 127 | ||||||||
Stocks Inventory | 21 626 | 33 250 | 30 750 | 32 650 | 29 750 | ||||||||
Tangible Fixed Assets | 4 189 | 2 956 | 3 343 | 2 878 | 1 918 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -4 757 | -8 306 | 6 236 | -23 176 | 32 126 | ||||||||
Shareholder Funds | -4 756 | 1 625 | 6 237 | -23 175 | 32 127 | ||||||||
Other | |||||||||||||
Total Fixed Assets Additions | 93 | 2 965 | 953 | ||||||||||
Total Fixed Assets Cost Or Valuation | 43 778 | 43 083 | 46 048 | 47 001 | 47 001 | ||||||||
Total Fixed Assets Depreciation | 39 589 | 40 127 | 42 705 | 44 123 | 45 083 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 1 326 | 2 578 | 1 418 | 960 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 365 | 32 004 | |||||||||||
Administrative Expenses | 68 134 | 120 581 | |||||||||||
Average Number Employees During Period | 5 | 6 | 5 | 4 | 3 | 1 | |||||||
Comprehensive Income Expense | 72 802 | -30 077 | |||||||||||
Corporation Tax Payable | 13 268 | ||||||||||||
Cost Sales | 236 397 | 138 355 | |||||||||||
Creditors | 91 542 | 73 741 | 64 039 | 64 039 | 64 057 | 75 273 | 69 288 | 92 708 | 76 795 | ||||
Depreciation Expense Property Plant Equipment | 960 | 639 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||||||
Dividends Paid | 17 500 | 2 000 | |||||||||||
Fixed Assets | 4 189 | 2 956 | 3 343 | 2 878 | 1 918 | 1 279 | 3 543 | 6 175 | |||||
Gross Profit Loss | 154 463 | 90 519 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | ||||||||||||
Interest Payable Similar Charges Finance Costs | 259 | 15 | |||||||||||
Net Current Assets Liabilities | -8 945 | -11 261 | 2 894 | -26 053 | 30 209 | -1 229 | -25 962 | -25 962 | -30 509 | -39 640 | -32 564 | -30 986 | -76 795 |
Operating Profit Loss | 86 329 | -30 062 | |||||||||||
Other Creditors | 1 032 | ||||||||||||
Other Taxation Social Security Payable | 16 209 | 19 721 | |||||||||||
Profit Loss | 72 802 | -30 077 | |||||||||||
Profit Loss Before Tax | 86 070 | -30 077 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 86 070 | -30 077 | |||||||||||
Property Plant Equipment Gross Cost | 33 283 | ||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 268 | ||||||||||||
Total Assets Less Current Liabilities | -4 756 | 1 625 | 6 237 | -23 175 | 32 127 | 50 | -25 962 | -25 962 | -30 509 | -39 640 | -29 021 | -24 811 | -76 795 |
Trade Creditors Trade Payables | 61 033 | 54 020 | |||||||||||
Trade Debtors Trade Receivables | 54 595 | 38 409 | |||||||||||
Turnover Revenue | 390 860 | 228 874 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 82 606 | 61 377 | 97 284 | 83 010 | 91 542 | ||||||||
Tangible Fixed Assets Additions | 93 | 2 965 | 953 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 778 | 43 083 | 46 048 | 47 001 | 47 001 | ||||||||
Tangible Fixed Assets Depreciation | 39 589 | 40 127 | 42 705 | 44 123 | 45 083 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 326 | 2 578 | 1 418 | 960 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 29th June 2023 from 30th December 2022 filed on: 7th, September 2023 |
accounts | Free Download (1 page) |
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