Allnet I.t. Limited in Surrey, KT12 2YN

Description

Data updated on: 01-11-2023

The Allnet I.t. Limited company has been on the market for at least 25 years, having started in 2000. Started with Registered No. 03956146, Allnet I.t is categorised as a Private Limited Company with office in 22 First Avenue, Surrey KT12 2YN. This company's SIC code is 62090 and has the NACE code: Other information technology service activities. The latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-02-22.

Right now, the company has 1 managing director: Neil D., who was appointed on 2000-04-12.

Neil D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30	2023-09-30	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456	88	90	84	105	243

Balance Sheet
Cash Bank In Hand	15 252	23 292	14 523	11 658	1 823	8 604
Cash Bank On Hand						8 604	14 275	12 503	21 447	5 068	45 216	15 824	5 651	9 254
Current Assets	23 036	32 150	27 649	41 974	36 111	40 593	33 543	41 414	43 826	34 443	64 605	22 333	12 160	9 254
Debtors	7 784	8 858	13 126	30 316	34 288	31 989	19 268	28 911	22 379	29 375	19 389	6 509	6 509
Other Debtors						6 509	15 193	18 411	12 379	17 825	6 509	6 509	6 509
Property Plant Equipment						1	1	1	1	1	1	1
Tangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	456	88

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	453	85	87	81	102	240
Shareholder Funds	456	88	90	84	105	243

Other Financial Data
Amount Specific Advance Or Credit Directors						15 505	8 684	11 902	5 870	11 316	1 160	8
Amount Specific Advance Or Credit Made In Period Directors								3 218		5 446		1 152
Amount Specific Advance Or Credit Repaid In Period Directors							6 821		6 032		12 476
Accumulated Depreciation Impairment Property Plant Equipment						405	405	405	405	405	405	405
Corporation Tax Payable						27 672	26 306	33 158	35 232	26 237
Creditors						40 351	33 200	41 411	43 800	33 421	37 623	5 377	2 906
Creditors Due Within One Year		32 063	27 560	41 891	36 007	40 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment													405
Disposals Property Plant Equipment													406
Net Current Assets Liabilities	455	87	89	83	104	242	343	3	26	1 022	26 982	16 956	9 254	9 254
Number Shares Allotted			3	3	3	3
Other Creditors						2 488	2 192	2 192	2 192	1 619	2 479	9	2 906
Other Taxation Social Security Payable						365	167	375	472	566	35 144	5 368
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						406	406	406	406	406	406	406
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	406	406	406	406	406
Tangible Fixed Assets Depreciation	405	405	405	405	405
Total Assets Less Current Liabilities	456	88	90	84	105	243	344	4	27	1 023	26 983	16 957	9 254	9 254
Trade Debtors Trade Receivables						9 975	4 075	10 500	10 000	11 550	12 880
Advances Credits Directors	4 878	7 098	10 100	25 090	26 038	15 505
Advances Credits Made In Period Directors		2 220	3 002	14 990	948
Creditors Due Within One Year Total Current Liabilities	22 581	32 063
Fixed Assets	1	1

Company staff

Neil D.

Role: Director

Appointed: 12 April 2000

Latest update: 11 April 2025

Jane D.

Role: Secretary

Appointed: 12 April 2000

Resigned: 20 March 2009

Latest update: 11 April 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 12 April 2000

Address: London, NW11 7TJ

Latest update: 11 April 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 12 April 2000

Address: London, NW11 7TJ

Latest update: 11 April 2025

People with significant control

Neil D.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 12 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	12 December 2013

Allnet I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Jane D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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