Bytel Networks Ltd
Miscampbell & Co. Chartered Accountants BT7 3JH 6 Annadale Avenue
Number: NI050325
Incorporation date: 2004-04-21
Dissolution date: 2020-02-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Miscampbell & Co., 6 Annadale Avenue BT7 3JH Bytel Networks Limited was a Private Limited Company registered under the NI050325 Companies House Reg No. This company had been founded twenty years ago before was dissolved on Tuesday 18th February 2020.
This specific limited company was supervised by a solitary director: John S., who was appointed on Wednesday 21st April 2004.
John S. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | -247 736 | 60 387 | 58 863 | -37 985 |
| Balance Sheet | ||||
| Cash Bank In Hand | 909 | 872 | 841 | 818 |
| Current Assets | 504 085 | 471 436 | 471 353 | 468 918 |
| Debtors | 503 176 | 470 564 | 470 512 | 468 100 |
| Intangible Fixed Assets | 1 312 746 | |||
| Net Assets Liabilities Including Pension Asset Liability | -247 736 | 60 387 | 58 863 | -37 985 |
| Tangible Fixed Assets | 196 606 | 158 387 | 127 811 | 103 351 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -248 736 | 59 387 | 57 863 | -38 985 |
| Shareholder Funds | -247 736 | 60 387 | 58 863 | -37 985 |
| Other Financial Data | ||||
| Accruals Deferred Income | 1 813 598 | 155 743 | 125 340 | 101 373 |
| Creditors Due Within One Year | 447 575 | 413 693 | 414 961 | 508 881 |
| Fixed Assets | 1 509 352 | 158 387 | 127 811 | 103 351 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 706 860 | 706 860 | ||
| Intangible Fixed Assets Cost Or Valuation | 2 019 606 | 706 860 | ||
| Intangible Fixed Assets Increase Decrease From Revaluations | -1 312 746 | |||
| Net Current Assets Liabilities | 56 510 | 57 743 | 56 392 | -39 963 |
| Number Shares Allotted | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Cost Or Valuation | 1 348 974 | 1 348 974 | 1 348 974 | 1 348 974 |
| Tangible Fixed Assets Depreciation | 1 152 368 | 1 190 587 | 1 221 163 | 1 245 623 |
| Tangible Fixed Assets Depreciation Charged In Period | 38 219 | 30 576 | 24 460 | |
| Total Assets Less Current Liabilities | 1 565 862 | 216 130 | 184 203 | 63 388 |
Role: Director
Appointed: 21 April 2004
Latest update: 20 April 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 May 2020 |
| Confirmation statement last made up date | 21 April 2019 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
(1 page)