Airline Network Technology Services Limited in Bookham, KT23 3AX

Description

Data updated on: 01-11-2023

This particular firm is registered in Bookham under the following Company Registration No.: 09485890. This firm was started in the year 2015. The headquarters of this company is situated at Riding Wood Burnhams Road. The postal code for this address is KT23 3AX. This enterprise's principal business activity number is 59112 and has the NACE code: Video production activities. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

At present, we have a single director in the company: Leigh M. (since 2015-03-12). Since 2015-03-12 Neil B., had been performing the duties for this limited company till the resignation 9 years ago.

Leigh M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 270	100 870

Balance Sheet
Current Assets	139 654	125 507	239 019	309 142	455 322	486 520	427 413	416 017
Net Assets Liabilities		100 870	190 321	255 736	346 639	405 530	399 192	377 799
Cash Bank In Hand	25 618
Debtors	98 736
Net Assets Liabilities Including Pension Asset Liability	-23 270	100 870
Stocks Inventory	15 300
Tangible Fixed Assets	70 170

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 370
Shareholder Funds	-23 270	100 870

Other Financial Data
Average Number Employees During Period				6	7	3	3	4
Creditors		52 245	80 959	86 008	133 400	54 832	58 462	62 309
Fixed Assets	70 170	54 457	39 607	36 932	24 717	23 842	30 241	24 091
Net Current Assets Liabilities	-93 440	73 262	158 060	223 134	321 922	431 688	368 951	353 708
Total Assets Less Current Liabilities	-23 270	127 719	197 667	260 066	346 639	455 530	399 192	377 799
Creditors Due After One Year		26 849
Creditors Due Within One Year	233 094	52 245
Tangible Fixed Assets Additions	87 962
Tangible Fixed Assets Cost Or Valuation	87 962
Tangible Fixed Assets Depreciation	17 792
Tangible Fixed Assets Depreciation Charged In Period	17 792

Company staff

Leigh M.

Role: Director

Appointed: 12 March 2015

Latest update: 2 January 2024

People with significant control

Leigh M.

Notified on 12 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-03-12
Date Approval Accounts	25 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Airline Network Technology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh M.

Neil B.

People with significant control

Leigh M.

Accounts Documents

Company filings

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