01274.net Limited in Hove, BN3 7GS

Description

Data updated on: 07-08-2023

The business was situated in Hove under the following Company Registration No.: 06228592. This firm was set up in 2007. The main office of the firm was located at W8a Knoll Business Centre 325-327 Old Shoreham Road. The area code for this location is BN3 7GS. The company was dissolved in 2023, meaning it had been in business for 16 years.

Paul P. was this company's director, designated to this position on 2007-04-26.

Executives who had control over the firm were as follows: Paul P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Corinna P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-10-31	2021-10-31	2022-10-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 753	3 203	6 409	174	3 280	11 500

Balance Sheet
Cash Bank In Hand	14 110	13 341	19 677	10 467	6 227	24 341
Current Assets	23 574	20 188	31 159	13 111	19 111	32 962	46 310	43 654	51 381	97 051	82 220	42 251	9 528	9 435
Debtors	9 464	6 847	11 482	2 644	12 884	8 621
Net Assets Liabilities						11 500	20 156	15 495	23 708	59 422	70 438	42 456	9 617	9 116
Net Assets Liabilities Including Pension Asset Liability				174	3 280	11 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 752	3 202	6 408	173	3 279	11 499
Shareholder Funds	4 753	3 203	6 409	174	3 280	11 500

Other Financial Data
Administrative Expenses	15 665	13 662
Creditors Due Within One Year	18 821	16 985	24 750	12 937	15 831	21 462
Net Current Assets Liabilities	4 753	3 203	6 409	174	3 280	11 500	20 048	15 261	23 556	58 973	70 451	42 250	9 527	9 434
Number Shares Allotted		1	1	1	1	2
Other Creditors Due Within One Year	1 018	652
Other Operating Income	1 981	2 015
Par Value Share		1	1	1	1	1
Profit Loss For Period	55 872	50 681
Profit Loss On Ordinary Activities Before Tax	70 651	63 351
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	17 803	16 333
Tax On Profit Or Loss On Ordinary Activities	14 779	12 670
Total Assets Less Current Liabilities	4 753	3 203	6 409	174		11 500	20 156	15 495	23 708	59 422	70 806	42 456	9 617	9 434
Total Dividend Payment		52 231
Turnover Gross Operating Revenue	84 335	74 998
U K Current Corporation Tax	14 779	12 670
Director Remuneration Benefits Excluding Payments To Third Parties	9 499	8 298
Amount Specific Advance Or Credit Directors							915	2 703	989	1 599				-213
Amount Specific Advance Or Credit Made In Period Directors							5 917	13 940	19 680	36 262	11 565	6 250		213
Amount Specific Advance Or Credit Repaid In Period Directors							5 926	15 728	17 966	36 872	9 966	6 250
Accrued Liabilities Not Expressed Within Creditors Subtotal											368			318
Average Number Employees During Period											1	1	1	1
Creditors						21 462	26 262	28 393	27 825	38 078	11 769	1	1	1
Fixed Assets							108	234	152	449	355	206	90

Company staff

Paul P.

Role: Director

Appointed: 26 April 2007

Latest update: 30 July 2023

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Corinna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013
Annual Accounts 29 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014

01274.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Cka Secretary Limited

People with significant control

Paul P.

Corinna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2013

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Address:

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