As Networking started in year 2015 as Private Limited Company with registration number 09514062. The As Networking company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 29 Park Grove. Postal code: BS9 4LF.
There is a single director in the firm at the moment - Andrew S., appointed on 27 March 2015. In addition, a secretary was appointed - Maria A., appointed on 27 March 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Park Grove |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 4LF |
Country of origin | United Kingdom |
Registration Number | 09514062 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Andrew S. This PSC and has 25-50% shares. The second one in the PSC register is Maria A. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maria A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 14 567 | 9 636 | 15 692 | 13 470 | 7 631 | 18 853 | 9 426 | 13 851 |
Net Assets Liabilities | 20 | 20 | 5 973 | 4 911 | 174 | |||
Cash Bank In Hand | 14 519 | |||||||
Debtors | 48 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | |||||||
Tangible Fixed Assets | 884 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 970 | 1 110 | 1 130 | 1 138 | 1 044 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 22 461 | 15 560 | 13 730 | 11 425 | 8 140 | 13 709 | 9 413 | 10 611 |
Fixed Assets | 8 884 | 6 100 | 4 067 | 3 955 | 683 | 42 | ||
Net Current Assets Liabilities | -8 864 | -4 970 | 3 036 | 2 094 | -509 | 5 144 | 13 | 3 240 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 954 | 1 074 | 49 | 58 | |||
Total Assets Less Current Liabilities | 990 | 1 130 | 7 103 | 6 049 | 174 | 5 186 | 13 | 3 240 |
Capital Employed | 20 | |||||||
Creditors Due Within One Year | 23 431 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 1 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 167 | |||||||
Tangible Fixed Assets Depreciation | 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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