Founded in 2003, Sputnik Internet, classified under reg no. 04679930 is an active company. Currently registered at 20 Edge Lane M21 9JF, Manchester the company has been in the business for twenty one years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 2 directors in the the firm, namely James L. and Andrew N.. In addition one secretary - Andrew N. - is with the company. At present there is 1 former director listed by the firm - Catherine B., who left the firm on 13 July 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 20 Edge Lane |
Office Address2 | Chorlton |
Town | Manchester |
Post code | M21 9JF |
Country of origin | United Kingdom |
Registration Number | 04679930 |
Date of Incorporation | Thu, 27th Feb 2003 |
Industry | Computer facilities management activities |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Gammexa Ltd from Manchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andy N. This PSC owns 75,01-100% shares.
Gammexa Ltd
20 Edge Lane, Manchester, M21 9JF, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09210746 |
Notified on | 1 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andy N.
Notified on | 6 April 2016 |
Ceased on | 1 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 167 331 | 469 271 | 454 745 | 832 505 | 447 809 | 44 122 | 523 516 |
Current Assets | 377 326 | 624 823 | 877 121 | 1 223 506 | 945 827 | 402 506 | 860 544 |
Debtors | 209 995 | 155 552 | 422 376 | 391 001 | 498 018 | 358 384 | 337 028 |
Net Assets Liabilities | 370 521 | 605 941 | 1 133 382 | 1 663 132 | 2 543 538 | 1 944 092 | 2 356 085 |
Other Debtors | 6 249 | 382 | 436 | ||||
Property Plant Equipment | 49 661 | 76 149 | 76 733 | 55 640 | 38 445 | 31 866 | 28 022 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 700 | 1 800 | 3 350 | 104 370 | 1 948 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 660 | 11 480 | 12 300 | 13 120 | 13 940 | 14 760 | 15 580 |
Accumulated Depreciation Impairment Property Plant Equipment | 56 367 | 69 169 | 99 375 | 130 083 | 153 250 | 179 591 | 75 930 |
Amounts Owed By Directors | 24 303 | 16 594 | 111 200 | ||||
Amounts Owed By Group Undertakings Participating Interests | 147 476 | 147 476 | 247 476 | 10 204 | 50 204 | ||
Average Number Employees During Period | 5 | 6 | 8 | 10 | 9 | 9 | 9 |
Balances Amounts Owed By Related Parties | 147 476 | 147 476 | 247 476 | 10 204 | |||
Corporation Tax Payable | 76 679 | 37 364 | 107 376 | 21 945 | |||
Creditors | 56 604 | 94 680 | 125 205 | 81 477 | 161 122 | 208 166 | 162 744 |
Deferred Tax Liabilities | 5 001 | 4 622 | 4 317 | 6 054 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 490 | -113 001 | |||||
Disposals Property Plant Equipment | 14 414 | -113 002 | |||||
Fixed Assets | 55 401 | 81 069 | 386 468 | 525 725 | 1 763 150 | 1 755 806 | 1 663 609 |
Further Operating Expense Item Component Total Operating Expenses | 66 467 | -222 339 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 600 | 15 593 | 15 720 | 9 340 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -379 | -305 | 1 737 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 820 | 820 | 820 | 820 | 820 | 820 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 292 | 30 206 | 30 708 | 23 167 | 26 341 | 9 340 | |
Intangible Assets | 5 740 | 4 920 | 4 100 | 3 280 | 2 460 | 1 640 | 820 |
Intangible Assets Gross Cost | 16 400 | 16 400 | 16 400 | 16 400 | 16 400 | 16 400 | 16 400 |
Investments | 305 635 | 466 805 | 1 722 245 | 1 722 300 | 1 634 767 | ||
Investments Fixed Assets | 305 635 | 466 805 | 1 722 245 | 1 722 300 | 1 634 767 | ||
Investments In Other Entities Measured Fair Value | 466 805 | 1 722 245 | 1 721 716 | 1 634 183 | |||
Investments In Subsidiaries | 584 | 584 | |||||
Loans From Directors | 201 | 305 | 327 | ||||
Net Current Assets Liabilities | 320 722 | 530 143 | 751 916 | 1 142 029 | 784 705 | 194 340 | 697 800 |
Other Creditors | 319 | 721 | 729 | 119 | |||
Other Taxation Social Security Payable | 45 649 | 26 302 | 43 710 | 75 080 | |||
Prepayments Accrued Income | 1 800 | ||||||
Property Plant Equipment Gross Cost | 106 028 | 145 318 | 176 108 | 185 723 | 191 695 | 211 457 | 103 952 |
Provisions For Liabilities Balance Sheet Subtotal | 5 602 | 5 271 | 5 001 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 001 | -4 622 | -4 317 | -6 054 | -5 324 | ||
Taxation Social Security Payable | 97 025 | 160 427 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 53 704 | 30 790 | 9 615 | 5 972 | 19 762 | 5 497 | |
Total Assets Less Current Liabilities | 376 123 | 611 212 | 1 138 383 | 1 667 754 | 2 547 855 | 1 950 146 | 2 361 409 |
Trade Creditors Trade Payables | 657 | 15 290 | 5 957 | 6 347 | 42 | ||
Trade Debtors Trade Receivables | 266 851 | 219 222 | 233 948 | 347 798 | 175 188 | ||
Advances Credits Directors | 24 303 | 16 594 | |||||
Advances Credits Made In Period Directors | 24 303 | 16 594 | 111 200 | ||||
Advances Credits Repaid In Period Directors | -24 303 | -16 594 | |||||
Amount Specific Advance Or Credit Directors | 838 | 201 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 637 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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