Re Networks Limited was dissolved on 2023-08-22.
Re Networks was a private limited company that was located at 47A Ashcombe Road, Weston Super Mare, BS23 3DT, Avon, UNITED KINGDOM. Its full net worth was estimated to be 5152 pounds, while the fixed assets belonging to the company amounted to 470 pounds. This company (formally started on 2015-09-24) was run by 1 director.
Director Richard E. who was appointed on 24 September 2015.
The company was categorised as "wired telecommunications activities" (61100).
The latest confirmation statement was filed on 2022-09-23 and last time the statutory accounts were filed was on 31 March 2023.
| Office Address | 47a Ashcombe Road |
| Town | Weston Super Mare |
| Post code | BS23 3DT |
| Country of origin | United Kingdom |
| Registration Number | 09793653 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Wired telecommunications activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 7th Oct 2023 |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 24 September 2015
Rane E.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
| Net Worth | 5 152 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 788 | 4 512 | 6 502 | 6 530 | 7 967 | 5 080 | 5 686 |
| Current Assets | 20 247 | 8 232 | 12 402 | 6 530 | 9 342 | 10 893 | 12 530 |
| Debtors | 8 460 | 3 720 | 5 900 | 1 375 | 5 813 | 6 844 | |
| Net Assets Liabilities | 5 152 | 102 | 127 | 255 | 4 824 | 131 | 9 262 |
| Other Debtors | 3 720 | 5 813 | 6 844 | ||||
| Property Plant Equipment | 470 | 315 | 211 | 141 | 95 | 63 | 34 |
| Cash Bank In Hand | 11 787 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 152 | ||||||
| Tangible Fixed Assets | 470 | ||||||
| Trade Debtors | 8 460 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 052 | ||||||
| Shareholder Funds | 5 152 | ||||||
| Other | |||||||
| Accrued Liabilities | 241 | 132 | 210 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 390 | 494 | 564 | 610 | 642 | 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 571 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 566 | 8 445 | 12 446 | 6 389 | 4 595 | 10 813 | 3 296 |
| Current Tax For Period | 11 646 | 5 693 | 10 595 | 6 259 | 4 247 | 10 680 | 3 086 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 41 | -13 | -9 | -5 | -5 | ||
| Disposals Property Plant Equipment | -13 571 | ||||||
| Dividend Per Share Interim | 420 | 284 | |||||
| Dividends Paid On Shares Interim | 42 000 | 28 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 104 | 70 | 46 | 32 | 29 | |
| Net Current Assets Liabilities | 4 682 | -213 | -44 | 141 | 4 747 | 80 | 9 234 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 639 | 1 849 | 158 | 106 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 705 | 705 | 705 | 705 | 705 | 705 | 705 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 27 | 18 | 12 | 6 | ||
| Taxation Social Security Payable | 14 927 | 8 445 | 10 597 | 6 231 | 4 248 | 10 681 | 3 086 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 693 | 10 636 | 6 246 | 4 238 | 10 675 | 3 081 | |
| Total Assets Less Current Liabilities | 102 | 167 | 282 | 4 842 | 143 | 9 268 | |
| Trade Debtors Trade Receivables | 8 460 | 5 900 | 1 375 | ||||
| Director Remuneration | 5 300 | 10 599 | 7 076 | 4 931 | 2 948 | 13 522 | |
| Administrative Expenses | 12 771 | ||||||
| Corporation Tax Due Within One Year | 11 645 | ||||||
| Creditors Due Within One Year | 15 565 | ||||||
| Depreciation Tangible Fixed Assets Expense | 235 | ||||||
| Dividends Withdrawn From Total Reserves | 42 000 | ||||||
| Interim Payment | 42 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Operating Profit Loss | 58 669 | ||||||
| Other Creditors Due Within One Year | 639 | ||||||
| Other Interest Receivable Similar Income | 29 | ||||||
| Other Taxation Social Security Within One Year | 3 281 | ||||||
| Profit Loss For Period | 47 052 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 58 698 | ||||||
| Tangible Fixed Assets Additions | 705 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 11 646 | ||||||
| Turnover Gross Operating Revenue | 71 440 | ||||||
| U K Current Corporation Tax On Income For Period | 11 646 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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