Development.net Limited in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

This company is registered in New Malden under the ID 06902466. The firm was established in 2009. The headquarters of this company is located at Unit 113 Kingspark Business Centre 152 - 178 Kingston Road. The postal code is KT3 3ST. The enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Development.net Ltd reported its account information for the financial year up to 2022/05/31. Its most recent confirmation statement was released on 2023/05/12.

With regards to this limited company, just about all of director's responsibilities have so far been performed by Behrooz T. who was designated to this position 15 years ago.

Behrooz T. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	304	11 505	9 384	11 579	12 837	1

Balance Sheet
Cash Bank In Hand	5 086	9 045	21 888	3 902
Current Assets	8 010	31 375	33 931	26 902	25 639	13 809	23 009
Debtors	2 924	22 330	12 043	23 000	25 639	13 809
Tangible Fixed Assets	1 250	1 522	836	643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	303	11 504	9 383	11 578	12 836
Shareholder Funds	304	11 505	9 384	11 579	12 837	1

Other Financial Data
Advances Credits Directors			43	11 000	37 639	10 422	19 622
Amount Specific Advance Or Credit Directors					37 639	10 422	19 622
Amount Specific Advance Or Credit Made In Period Directors						130 237	102 182
Amount Specific Advance Or Credit Repaid In Period Directors						157 454	92 982
Creditors						13 808	13 697
Creditors Due Within One Year	8 956	21 392	25 383	15 966	12 802	13 808
Fixed Assets							904
Net Current Assets Liabilities	-946	9 983	8 548	10 936	12 837	1	9 312
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		272	2 165
Tangible Fixed Assets Cost Or Valuation	2 500	2 772	4 937	4 937	4 937
Tangible Fixed Assets Depreciation	1 250	1 250	4 101	4 294	4 937
Tangible Fixed Assets Depreciation Charged In Period			2 851	193	643
Total Assets Less Current Liabilities	304	11 505	9 384	11 579	12 837	1	10 216
Advances Credits Made In Period Directors				109 635	118 648
Advances Credits Repaid In Period Directors				98 678	92 009

Company staff

Behrooz T.

Role: Secretary

Appointed: 12 May 2009

Latest update: 29 January 2024

Behrooz T.

Role: Director

Appointed: 12 May 2009

Latest update: 29 January 2024

People with significant control

Behrooz T.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Development.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behrooz T.

Behrooz T.

People with significant control

Behrooz T.

Accounts Documents

Company filings

Filing category

Additional Information

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