36zero Network Analytics Limited in Byfleet, KT14 7PG

Description

Data updated on: 01-11-2023

This company called 36zero Network Analytics was established on 2010-02-09 as a Private Limited Company. This enterprise's head office may be reached at Byfleet on 27 Mowbray Avenue. If you have to get in touch with this firm by mail, the postal code is KT14 7PG. The office reg. no. for 36zero Network Analytics Limited is 07152193. This enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Tue, 31st May 2022 is the last time when company accounts were filed.

There seems to be a single director at the current moment overseeing this specific limited company, namely Daniel M. who has been utilizing the director's responsibilities for fourteen years. The limited company had been presided over by Michael M. till 2021-05-21. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Daniel M. as a secretary since the appointment on 2010-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 718	268	15 757	19 270	13 456	-2 539

Balance Sheet
Cash Bank On Hand						496	650	650	2 894	2 125	-63	265	291	447
Current Assets	28 684	5 380	44 128	58 455	74 355	49 075	47 625	47 625	56 345	73 641	96 325	68 416	67 505	67 426
Debtors	331	4 245	42 774	52 869	58 336	48 579	46 975	46 975	53 451	71 516	96 388	68 151	67 214	66 979
Net Assets Liabilities						-2 539	-8 830	-8 830	41 514	70 436	66 540	48 485	36 849	33 178
Other Debtors						32 660	46 255	46 255	53 451	71 516	96 388	68 151	67 214	66 979
Property Plant Equipment						1 511	388	388	18 998	44 779	33 751	14 125	3 248	1 098
Cash Bank In Hand	28 353	1 135	1 354	5 586	16 019	496
Net Assets Liabilities Including Pension Asset Liability	9 718	268	15 757	19 270	13 456	-2 539
Tangible Fixed Assets	1 230	570	634	2 273	2 664	1 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 618	168	15 657	19 170	13 356	-2 639
Shareholder Funds	9 718	268	15 757	19 270	13 456	-2 539

Other Financial Data
Accrued Liabilities Deferred Income						1 149	1 616	1 616	2 517	1 667	1 600	2 600	2 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						5 538	6 661	6 661	14 346	32 176	51 802	71 428	82 305	84 456
Additions Other Than Through Business Combinations Property Plant Equipment									26 295	43 612	8 598
Amounts Owed By Directors						15 199
Average Number Employees During Period										1	1	1	1	1
Bank Overdrafts											63
Creditors						52 823	56 765	56 765	30 219	39 174	57 123	31 372	33 287	35 137
Increase From Depreciation Charge For Year Property Plant Equipment								1 123	7 685	17 831	19 626	19 626	10 877	2 150
Net Current Assets Liabilities	8 746	-188	15 250	17 452	11 325	-3 748	-9 140	-9 140	26 126	33 963	39 202	37 044	34 218	32 289
Other Creditors							72	72	1 016	2 341	36	22 456	22 271	34 137
Property Plant Equipment Gross Cost						7 049	7 049	7 049	33 344	76 955	85 553	85 553	85 553	85 554
Provisions For Liabilities Balance Sheet Subtotal						302	78	78	3 610	8 508	6 413	2 684	617	209
Taxation Social Security Payable						51 674	53 057	53 057	21 990	33 817	53 879	6 314	6 314
Total Assets Less Current Liabilities	9 976	382	15 884	19 725	13 989	-2 237	-8 752	-8 752	45 124	78 944	72 953	51 169	37 466	33 387
Trade Creditors Trade Payables							2 020	2 020	4 696	12	1 608	2	2 702
Trade Debtors Trade Receivables						720	720	720
Creditors Due Within One Year	19 938	5 568	28 878	41 003	63 030	52 823
Debtors Due After One Year		-560
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	258	114	127	455	533	302
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 846	5 314	6 940	7 049
Tangible Fixed Assets Depreciation	770	1 430	2 212	3 041	4 276	5 538
Tangible Fixed Assets Depreciation Charged In Period		660	782	829	1 235	1 262
Advances Credits Directors		2 241
Fixed Assets		570	634	2 273	2 664	1 511
Tangible Fixed Assets Additions			846	2 468	1 626	109

Company staff

Daniel M.

Role: Director

Appointed: 09 February 2010

Latest update: 15 April 2024

Daniel M.

Role: Secretary

Appointed: 09 February 2010

Latest update: 15 April 2024

People with significant control

Daniel M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 November 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 March 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 January 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2012

36zero Network Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Michael M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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36zero Network Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Michael M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012