Hornet I.t. Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

Hornet I.t began its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05010688. This particular company has been operating for twenty years and it's currently active. The firm's office is situated in Southampton at The Quay 30 Channel Way. Anyone can also find the company utilizing its post code, SO14 3TG. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. 2023-03-31 is the last time account status updates were filed.

Our information about the following company's personnel shows there are two directors: Sonya K. and Nigel K. who were appointed on Sun, 29th Nov 2015 and Thu, 29th Jan 2004. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Sonya K. as a secretary since the appointment on Tue, 5th Feb 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 148	84 717	66 550	107 652	83 369	158 676

Balance Sheet
Cash Bank On Hand										10 908	61 356	10 342	16 956
Current Assets	105 038	166 077	171 426	164 364	130 133	166 466	119 144	60 202	143 802	71 138	120 727	39 012	32 473
Debtors	86 486	160 671	160 379	19 750	40 375	145 941				60 230	59 371	28 670	15 517
Net Assets Liabilities										44 499	29 346	17 046	9 303
Other Debtors										129	17 821	4 221	249
Property Plant Equipment										2 400	4 898	3 675	3 234
Cash Bank In Hand	17 052	3 906	9 547	143 114	88 258	20 525
Intangible Fixed Assets	1 000	667	334
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	39 342	30 572	20 183	103 224	71 643	53 694
Net Assets Liabilities Including Pension Asset Liability			66 550	107 652	83 369	158 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	79 147	84 716	66 549	107 651	83 368	158 675
Shareholder Funds	79 148	84 717	66 550	107 652	83 369	158 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										1 001	1 001	1 001
Accumulated Depreciation Impairment Property Plant Equipment										51 509	52 562	53 785	54 829
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts											5 432	5 436
Corporation Tax Payable										9 990	13 819	14 515	15 200
Creditors						61 484	24 797	12 995	50 030	28 934	5 432	24 942	25 595
Current Tax For Period										10 001	13 819	14 515	15 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											931	-232	110
Increase Decrease In Current Tax From Adjustment For Prior Periods											31
Increase From Depreciation Charge For Year Property Plant Equipment											1 053	1 223	1 044
Intangible Assets Gross Cost										1 001	1 001	1 001
Net Current Assets Liabilities	38 806	80 255	46 033	54 567	36 955	104 982	94 347	47 207	93 772	42 204	30 811	14 070	6 878
Other Creditors										8 016	4 605	-565	2 148
Other Taxation Social Security Payable										11 033	7 680	5 556	8 247
Property Plant Equipment Gross Cost										53 909	57 460	57 460	58 063
Provisions For Liabilities Balance Sheet Subtotal											931	699	809
Tax Tax Credit On Profit Or Loss On Ordinary Activities										10 001	14 781	14 283	15 310
Total Additions Including From Business Combinations Property Plant Equipment											3 551		603
Total Assets Less Current Liabilities	79 148	111 494	66 550	157 791	108 598	158 676	96 254	47 728	94 649	44 604	35 709	17 745	10 112
Total Current Tax Expense Credit										10 001	13 850	14 515
Trade Creditors Trade Payables											19 250
Trade Debtors Trade Receivables										60 101	41 550	24 449	15 268
Director Remuneration											19 391	20 256	19 752
Amount Specific Advance Or Credit Directors										7 125
Amount Specific Advance Or Credit Made In Period Directors										7 125
Creditors Due Within One Year	66 232	85 822	125 393	109 797	93 178	61 484
Fixed Assets	40 342	31 239	20 517	103 224	71 643	53 694	1 907	521	877	2 400
Intangible Fixed Assets Aggregate Amortisation Impairment		333	667
Intangible Fixed Assets Amortisation Charged In Period		333	334
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 904	873
Tangible Fixed Assets Cost Or Valuation	40 725	42 629	43 502
Tangible Fixed Assets Depreciation	1 383	12 057	23 318
Tangible Fixed Assets Depreciation Charged In Period		10 674	11 261
Creditors Due After One Year				50 139	25 229
Value Shares Allotted			2	2	2	2

Company staff

Sonya K.

Role: Director

Appointed: 29 November 2015

Latest update: 10 March 2024

Sonya K.

Role: Secretary

Appointed: 05 February 2008

Latest update: 10 March 2024

Nigel K.

Role: Director

Appointed: 29 January 2004

Latest update: 10 March 2024

Heather K.

Role: Secretary

Appointed: 29 January 2004

Resigned: 05 February 2008

Latest update: 10 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2004

Resigned: 29 January 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 10 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 09 January 2004

Resigned: 29 January 2004

Address: Bristol, BS8 2XN

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Sonya K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sonya K.

Notified on 6 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Hornet I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya K.

Sonya K.

Nigel K.

Heather K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sonya K.

Nigel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hornet I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya K.

Sonya K.

Nigel K.

Heather K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sonya K.

Nigel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012