Dotneted Ltd
1 Mill Road PO12 3AA Gosport
Number: 06667796
Incorporation date: 2008-08-07
Dissolution date: 2023-10-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Dotneted came into being in 2008 as a company enlisted under no 06667796, located at PO12 3AA Gosport at 1 Mill Road. Its last known status was dissolved. Dotneted had been operating on the market for fifteen years.
Edward F. was the enterprise's director, selected to lead the company seventeen years ago.
Edward F. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2021-08-31 |
| Currency | GBP | 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 | 81 | |||||||
| 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 | -2 065 | |||||||
| Property Plant Equipment | 1 041 | 781 | 585 | 439 | 329 | ||||||
| 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 | 1 059 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Bank Overdrafts | 10 | ||||||||||
| Creditors | 7 616 | 2 729 | 1 656 | 2 966 | 2 475 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 196 | 146 | 110 | |||||||
| Net Current Assets Liabilities | 5 861 | 3 458 | 998 | -2 210 | -5 178 | -5 150 | -5 791 | -781 | -1 656 | -2 705 | -2 394 |
| Other Creditors | -1 | -2 293 | 1 851 | 2 923 | 2 475 | ||||||
| Property Plant Equipment Gross Cost | 1 388 | 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 | ||||||||||
Role: Secretary
Appointed: 07 August 2008
Latest update: 19 February 2025
Role: Director
Appointed: 07 August 2008
Latest update: 19 February 2025
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| 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 | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
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