Dgen Network Limited in Epsom, KT17 4RH

Description

Data updated on: 01-11-2023

Dgen Network is a firm with it's headquarters at KT17 4RH Epsom at 2a The Quadrant. This firm has been registered in year 2004 and is established under the identification number 05059683. This firm has been present on the UK market for twenty years now and its status at the time is active. The company now known as Dgen Network Limited, was previously known under the name of Dgen Encapsulated. The transformation has taken place in 2004-05-17. This firm's registered with SIC code 62090: Other information technology service activities. 2022-08-31 is the last time when the accounts were filed.

In the following firm, the full scope of director's tasks have so far been fulfilled by Gavin S. who was arranged to perform management duties on 2004-03-01.

Gavin S. is the individual who has control over 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.

Previous company's names
Dgen Network Limited 2004-05-17
Dgen Encapsulated Limited 2004-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 830	8 035	13 588	13 408	6 187

Balance Sheet
Current Assets	10 802	5 247	10 820	6 687	5 279	1 448	226 858	198 481	202 940
Net Assets Liabilities							111 832	192 745	211 399
Cash Bank In Hand	10 270	4 715	6 228	2 976	4 432
Cash Bank On Hand					4 432	1 448
Debtors	532	532	4 592	3 711	847
Other Debtors					847
Property Plant Equipment					7 628	7 430
Tangible Fixed Assets	7 901	5 037	9 248	8 278	7 628
Net Assets Liabilities Including Pension Asset Liability	17 830	8 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 829	8 034	13 587	13 407	6 186
Shareholder Funds	17 830	8 035	13 588	13 408	6 187

Other Financial Data
Accrued Liabilities Deferred Income							600
Average Number Employees During Period							1	1	1
Creditors					6 720	6 754	14 497	26 209	10 402
Fixed Assets	7 901	5 037					10 071	20 473	18 861
Net Current Assets Liabilities	9 928	2 997	4 340	5 130	-1 441	-5 306	152 361	172 272	192 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-60 000
Total Assets Less Current Liabilities	17 830	8 035	13 588	13 408	6 187	2 124	162 432	192 745	211 399
Accumulated Depreciation Impairment Property Plant Equipment					10 301	10 891
Creditors Due Within One Year	874	2 250	6 480	1 557	6 720
Increase From Depreciation Charge For Year Property Plant Equipment						590
Number Shares Allotted		1	1	1	1
Other Creditors					1 359	1 359
Other Taxation Social Security Payable						33
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 929	18 321
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			416
Tangible Fixed Assets Cost Or Valuation	15 135	15 135	17 929	17 929
Tangible Fixed Assets Depreciation	7 234	10 098	8 681	9 651	10 301
Tangible Fixed Assets Depreciation Charged In Period		2 864	1 447	970	650
Total Additions Including From Business Combinations Property Plant Equipment						392
Trade Creditors Trade Payables					5 361	5 362
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Other Debtors Due After One Year	532	532

Company staff

Gavin S.

Role: Director

Appointed: 01 March 2004

Latest update: 10 April 2024

People with significant control

Gavin S.

Notified on 1 July 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Dgen Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Anna C.

Moira S.

People with significant control

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

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