Passive Network Ltd is a private limited company registered at Flat 1701 Norton House, Duke Of Wellington Avenue, London SE18 6PD. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Kofi A., appointed on 29 January 2018.
The company is officially categorised as "other transportation support activities" (SIC code: 52290).
The last confirmation statement was sent on 2023-01-28 and the deadline for the following filing is 2024-02-11. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Flat 1701 Norton House |
| Office Address2 | Duke Of Wellington Avenue |
| Town | London |
| Post code | SE18 6PD |
| Country of origin | United Kingdom |
| Registration Number | 11173393 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
The register of PSCs that own or control the company includes 1 name. As we established, there is Kofi A. The abovementioned PSC and has 75,01-100% shares.
Kofi A.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 165 | 10 805 | 20 581 | 2 309 | |
| Current Assets | 35 165 | 35 000 | 58 805 | 135 581 | 172 999 |
| Debtors | 13 000 | 80 000 | 135 690 | ||
| Net Assets Liabilities | 4 048 | -6 702 | 24 675 | 49 215 | 72 809 |
| Other Debtors | 13 000 | 80 000 | 5 690 | ||
| Property Plant Equipment | 7 393 | 58 542 | 48 004 | 128 743 | 105 569 |
| Total Inventories | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||
| Accrued Liabilities | 650 | 650 | 1 000 | 800 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 623 | 14 474 | 25 012 | 53 273 | 76 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 016 | 64 000 | 109 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 34 392 | 66 606 | 61 920 | 55 720 | 44 678 |
| Creditors | 4 118 | 33 638 | 20 214 | 159 389 | 161 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 623 | 12 851 | 10 538 | 28 261 | 23 174 |
| Loans From Directors | 2 467 | 32 988 | 12 492 | 102 765 | |
| Net Current Assets Liabilities | 31 047 | 1 362 | 38 591 | -23 808 | 11 918 |
| Other Creditors | 50 000 | 100 000 | |||
| Property Plant Equipment Gross Cost | 9 016 | 73 016 | 73 016 | 182 016 | 182 016 |
| Raw Materials Consumables | 35 000 | 35 000 | |||
| Redeemable Preference Shares Liability | 32 988 | ||||
| Taxation Social Security Payable | 1 001 | 6 722 | 5 824 | 59 831 | |
| Total Assets Less Current Liabilities | 38 440 | 59 904 | 86 595 | 104 935 | 117 487 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 29th, October 2023 |
accounts | Free Download (7 pages) |
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