Gwnet Limited in Westbourne, BH4 9DW

Description

Data updated on: 01-11-2023

Registered as 07479840 14 years ago, Gwnet Limited is categorised as a Private Limited Company. The current office address is C/o Bulpitt Crocker Taxation Limited Tayfield House, 38 Poole Road Westbourne. The firm's registered with SIC code 62090 - Other information technology service activities. The most recent accounts cover the period up to 2022-12-30 and the most current confirmation statement was submitted on 2022-12-30.

Presently, the company is guided by a single managing director: Daniel S., who was chosen to lead the company in 2010.

Daniel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	4 440	1 986	5 201	9 600	10 775	7 636

Balance Sheet
Current Assets	5 903	5 597	4 574	5 439	1 246	4 948	5 316	3 583	5 149	4 053	3 326	6 987
Net Assets Liabilities						7 636	5 857	6 177	4 605	4 998	730	-602
Cash Bank In Hand	728	321	68	4 215	1 096
Debtors	4 875	4 976	830	1 224	150
Net Assets Liabilities Including Pension Asset Liability	4 440	1 986	5 201	9 600	10 775	7 636
Stocks Inventory	300	300	3 676
Tangible Fixed Assets	1 050	1 470	4 774	7 492	16 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 340	1 886	5 101	9 500	10 675
Shareholder Funds	4 440	1 986	5 201	9 600	10 775	7 636

Other Financial Data
Description Principal Activities											62 090	62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 620	1 620	1 620	1 698	1 782	1 782	1 860
Creditors						17 898	20 712	37 038	34 877	19 885	18 093	16 436
Fixed Assets	1 050	1 470	4 774	7 492	16 666	22 206	22 873	42 912	41 183	33 267	25 545	16 707
Net Current Assets Liabilities	3 390	516	427	2 108	-5 891	-12 950	15 396	33 328	29 593	15 687	-14 633	-9 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								127	135	145	134
Total Assets										37 465	29 005
Total Assets Less Current Liabilities	4 440	1 986	5 201	9 600	12 395	9 256	7 477	9 584	11 590	17 580	10 912	7 258
Total Liabilities										37 465	29 005
Average Number Employees During Period								1	1
Provisions For Liabilities Balance Sheet Subtotal							1 620	1 620
Accruals Deferred Income					1 620	1 620
Creditors Due Within One Year	2 513	5 081	4 147	3 331	5 517	17 898
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 200	910	4 895	5 215	14 729
Tangible Fixed Assets Cost Or Valuation	1 200	2 110	7 005	12 220	26 949
Tangible Fixed Assets Depreciation	150	640	2 231	4 728	10 283
Tangible Fixed Assets Depreciation Charged In Period	150	490	1 591	2 497	5 555
Amount Specific Advance Or Credit Directors	4 875	4 976

Company staff

Daniel S.

Role: Director

Appointed: 30 December 2010

Latest update: 11 April 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2010-12-30
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	17 December 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Gwnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

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