500 Limited in St. Albans, AL1 1DT

Description

Data updated on: 01-09-2020

500 is a business with it's headquarters at AL1 1DT St. Albans at Unit 500. The enterprise was set up in 2007 and is registered under the registration number 06064445. The enterprise has existed on the British market for 13 years now and company current status is active. The company's official name change from Northryde to 500 Limited took place on 2007/10/17. The company's classified under the NACE and SIC code 61100 which means Wired telecommunications activities. Its most recent filed accounts documents were submitted for the period up to Sunday 31st March 2019 and the most recent annual confirmation statement was filed on Monday 27th January 2020.

At present, there is only one director in the company: Jonathan R. (since 2007/08/16). Since August 2007 Sean R., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in April 2013. What is more, the managing director's responsibilities are constantly helped with by a secretary - Christina R., who was selected by this specific limited company 13 years ago.

Previous company's names
500 Limited 2007-10-17
Northryde Limited 2007-01-24

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	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-372 101	-634 192	-428 107	-493 570	-607 573	-734 403

Balance Sheet
Cash Bank In Hand	26 864	2 444	13 995	7 532	15 090	18 353
Cash Bank On Hand						18 353	7 774	13 957	13 637
Current Assets	55 994	50 635	68 085	37 527	29 370	44 154	11 682	20 607	18 013
Debtors	10 319	48 191	54 090	29 995	14 280	25 801	3 908	6 650	4 376
Intangible Fixed Assets	12 665	7 763	3 668	2 000	3 000	2 500
Net Assets Liabilities						-734 403	-883 794	-862 939	-858 309
Net Assets Liabilities Including Pension Asset Liability	-372 101	-634 192	-428 107	-493 570	-607 573	-734 403
Other Debtors						8 861	634	2 274
Property Plant Equipment						1 594	716	5 250	7 009
Stocks Inventory	18 811
Tangible Fixed Assets	10 276	6 582	3 251	2 356	1 463	1 594

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-402 101	-234 192	-458 107	-523 570	-637 573	-764 403
Shareholder Funds	-372 101	-634 192	-428 107	-493 570	-607 573	-734 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 044	21 544	21 544
Accumulated Depreciation Impairment Property Plant Equipment						26 009	26 887	27 917	30 225
Additional Provisions Increase From New Provisions Recognised								884
Average Number Employees During Period							1
Creditors						749 626	896 049	887 769	881 999
Creditors Due After One Year	430 000	220 500	465 500	518 247	614 325	749 626
Creditors Due Within One Year	19 198	47 599	37 160	16 898	26 789	32 706
Debentures In Issue						609 379
Fixed Assets	22 941	14 345	6 919	4 356	4 463	4 094	716	5 250	7 009
Increase From Amortisation Charge For Year Intangible Assets							2 500
Increase From Depreciation Charge For Year Property Plant Equipment							878	1 030	2 308
Intangible Assets						2 500
Intangible Assets Gross Cost						21 544	21 544	21 544
Intangible Fixed Assets Aggregate Amortisation Impairment	7 379	12 281	16 376	18 044	18 544	19 044
Intangible Fixed Assets Amortisation Charged In Period		4 902	4 095			500
Intangible Fixed Assets Cost Or Valuation	20 044	20 044	20 044	20 044	21 544
Net Current Assets Liabilities	36 796	3 036	30 925	20 629	2 581	11 448	-884 367	-867 162	-863 986
Number Shares Allotted		300 000	300 000	300 000	300 000	300 000
Number Shares Issued Fully Paid							300 000	300 000	300 000
Other Creditors						749 626	888 401	887 409	879 376
Other Taxation Social Security Payable						4 240	949	245	107
Par Value Share		0	0	0	0	0	0	0	0
Profit Loss							-149 391	20 855
Property Plant Equipment Gross Cost						27 603	27 603	33 167	37 234
Provisions						319	143	1 027	1 332
Provisions For Liabilities Balance Sheet Subtotal						319	143	1 027	1 332
Provisions For Liabilities Charges	1 838	1 073	451	308	292	319
Secured Debts		40 000	285 000	378 000	474 078	609 379
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 879	3 575			1 240
Tangible Fixed Assets Cost Or Valuation	20 909	22 788	26 363	26 363	26 363	27 603
Tangible Fixed Assets Depreciation	10 633	16 206	23 112	24 007	24 900	26 009
Tangible Fixed Assets Depreciation Charged In Period		5 573	6 906			1 109
Total Additions Including From Business Combinations Property Plant Equipment								5 564	4 067
Total Assets Less Current Liabilities	59 737	17 381	37 844	24 985	7 044	15 542	-883 651	-861 912	-856 977
Trade Creditors Trade Payables						13 982	6 699	115	2 516
Trade Debtors Trade Receivables						16 940	3 274	4 376	4 376