Dotneted Limited in Gosport, PO12 3AA

Description

Data updated on: 01-10-2021

Dotneted started conducting its business in 2008 as a Private Limited Company with reg. no. 06667796. This firm has been active for thirteen years and it's currently active. This company's headquarters is situated in Gosport at 1 Mill Road. You can also find the firm using its postal code of PO12 3AA. The company's SIC code is 62090: Other information technology service activities. Dotneted Ltd filed its account information for the financial period up to Monday 31st August 2020. The firm's most recent annual confirmation statement was submitted on Sunday 1st August 2021.

In the firm, a variety of director's assignments have so far been fulfilled by Edward F. who was selected to lead the company thirteen years ago. In order to support the directors in their duties, the firm has been utilizing the skills of Clauber F. as a secretary since August 2008.

Edward F. 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.

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 693	4 082	1 466	-1 864	-3 327	-3 762	-4 750

Balance Sheet
Cash Bank On Hand							25	1 948		261
Current Assets	9 015	8 560	3 217	2 510	1 229	2 254	1 826	1 948
Debtors	3 228	2 614		757	1 000	1 000	1 800
Net Assets Liabilities							-4 750		-1 071	-2 266
Property Plant Equipment							1 041	781	585	439
Cash Bank In Hand	5 787	5 946	3 217	1 753	229	1 254	26
Net Assets Liabilities Including Pension Asset Liability	6 693	4 082	1 466	-1 864	-3 327	-3 762	-4 750
Tangible Fixed Assets	832	624	468	346	1 851	1 388	1 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 593	3 982	1 366	-1 964	-3 427	-3 862	-4 850
Shareholder Funds	6 693	4 082	1 466	-1 864	-3 327	-3 762	-4 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							347	607	803	949
Average Number Employees During Period									1	1
Bank Overdrafts									10
Creditors							7 616	2 729	1 656	2 966
Increase From Depreciation Charge For Year Property Plant Equipment								260	196	146
Net Current Assets Liabilities	5 861	3 458	998	-2 210	-5 178	-5 150	-5 791	-781	-1 656	-2 705
Other Creditors							-1	-2 293	1 851	2 923
Property Plant Equipment Gross Cost							1 388	1 388	1 388	1 388
Taxation Social Security Payable							7 075	5 022	-205
Trade Creditors Trade Payables							542			43
Trade Debtors Trade Receivables							1 800
Creditors Due Within One Year	3 154	5 102	2 219	4 720	6 407	7 404	7 617
Fixed Assets	832	624	468	346	1 851	1 388	1 041
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	832	624	624	468	2 304	1 851	1 388
Tangible Fixed Assets Depreciation		208	156	122	453	463	347
Tangible Fixed Assets Depreciation Charged In Period		208	156	122	453	463	347
Total Assets Less Current Liabilities	6 693	4 082	1 466	-1 864	-3 327	-3 762	-4 750
Tangible Fixed Assets Additions					1 958

Company staff

Clauber F.

Role: Secretary

Appointed: 07 August 2008

Latest update: 7 August 2021

Edward F.

Role: Director

Appointed: 07 August 2008

Latest update: 7 August 2021

People with significant control

Edward F.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 January 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 October 2016
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Dotneted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clauber F.

Edward F.

People with significant control

Edward F.

Accounts Documents

Company filings

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