3dnative Ltd in Wolverhampton, WV1 1HT

Description

Data updated on: 01-11-2023

Started with Reg No. 07341978 14 years ago, 3dnative Ltd was set up as a Private Limited Company. The company's actual mailing address is C/o Learn Play Foundation, Units K2 & K7, Fryer Street Wolverhampton. This business's Standard Industrial Classification Code is 62090: Other information technology service activities. 3dnative Limited released its account information for the financial year up to July 31, 2022. The company's latest annual confirmation statement was submitted on August 10, 2023.

According to the latest update, we have a solitary director in the company: Stephen H. (since 2010-08-10). The following business had been supervised by Geoffrey H. up until eleven years ago.

Stephen H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-6 469	3 198	-11 498

Balance Sheet
Cash Bank On Hand			578	2 487	12 461	67 934	69 605	122 919	109 846	115 376
Current Assets	11 467	26 159	8 591	9 926	20 536	67 934	70 365	125 431	129 980	117 237
Debtors	2 422	26 125	8 013	7 439	8 075		760	2 512	20 134	1 861
Net Assets Liabilities			-11 498	-11 533	-5 856	45 679	66 733	74 668	76 159	71 955
Other Debtors			8 013	7 439	8 075		760	94
Property Plant Equipment			7 700	6 621	7 468	10 177	7 064	6 512	4 444	3 046
Cash Bank In Hand	1	34	578
Net Assets Liabilities Including Pension Asset Liability	-6 469	3 198	-11 498
Stocks Inventory	9 044
Tangible Fixed Assets	8 400	8 116	7 700

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 471	3 196	-11 500
Shareholder Funds	-6 469	3 198	-11 498

Other Financial Data
Version Production Software						2 021			2 023	2 023
Accrued Liabilities			300	275	275	225	225	225	225	225
Accumulated Depreciation Impairment Property Plant Equipment			23 982	27 073	30 608	35 498	38 817	41 881	43 949	45 347
Additions Other Than Through Business Combinations Property Plant Equipment				2 012	4 382	7 599	206	2 512
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings			26 571	15 945				50 000	47 761	42 380
Bank Borrowings Overdrafts				8 305
Creditors			1 218	12 135	33 860	32 432	10 696	7 275	10 504	5 948
Deferred Income					25 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 091	3 535	4 890	3 319	3 064	2 068	1 398
Loans From Directors										-176
Net Current Assets Liabilities	-14 869	-4 918	7 373	-2 209	-13 324	35 502	59 669	118 156	119 476	111 289
Other Creditors						5	5
Property Plant Equipment Gross Cost			31 682	33 694	38 076	45 675	45 881	48 393	48 393	48 393
Taxation Social Security Payable			918	3 555	8 585	12 029	8 173	1 866	7 379	5 899
Total Assets Less Current Liabilities	-6 469	3 198	15 073	4 412	-5 856		66 733	124 668	123 920	114 335
Trade Creditors Trade Payables						173	2 293	5 184	2 900
Trade Debtors Trade Receivables								2 418	20 134	1 861
Advances Credits Directors				7 439	8 075	8 075
Advances Credits Made In Period Directors					3 334
Advances Credits Repaid In Period Directors					2 698
Amount Specific Advance Or Credit Directors		2 607	8 013	7 439	8 075	8 075
Amount Specific Advance Or Credit Made In Period Directors					3 334
Amount Specific Advance Or Credit Repaid In Period Directors					2 698
Creditors Due After One Year			26 571
Creditors Due Within One Year	26 336	31 077	1 218
Fixed Assets	8 400	8 116	7 700
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 568	3 177
Tangible Fixed Assets Cost Or Valuation	24 937	28 506	31 683
Tangible Fixed Assets Depreciation	16 537	20 390	23 983
Tangible Fixed Assets Depreciation Charged In Period		3 852	3 593

Company staff

Stephen H.

Role: Director

Appointed: 10 August 2010

Latest update: 2 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

3dnative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Geoffrey H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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