Hotnet Communications Limited, W12 9TD

Description

Data updated on: 22-04-2023

This company referred to as Hotnet Communications was started on 1997-11-26 as a private limited company. This company office was registered in Shepherds Bush on 40 Emlyn Road, London. The address post code is W12 9TD. The office registration number for Hotnet Communications Limited was 03471887. Hotnet Communications Limited had been in business for 26 years until 2023-02-07.

Rajkumar S. was the firm's managing director, formally appointed on 1997-11-26.

Executives who had control over this firm were as follows: Rajkumar S. owned over 3/4 of company shares. Anajana S. owned 1/2 or less of company shares. Roger S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 055	3 388	39 651	9 843	63 031

Balance Sheet
Cash Bank On Hand					222 724	284 120	106 506	191 724	235 279	164 696
Current Assets	134 129	142 819	198 585	121 654	237 454	284 150	200 383	266 394	275 149	170 150
Debtors	24 680	67 970	4 280	30	14 730	30	30 712	74 670	39 870	5 454
Net Assets Liabilities					63 031	86 653	27 792	54 983	60 590	17 460
Other Debtors					30	30
Property Plant Equipment										54 858
Total Inventories						30	63 165
Cash Bank In Hand	69 262	74 849	194 305	121 624	222 724
Net Assets Liabilities Including Pension Asset Liability	7 055	3 388	39 651	9 843	63 031
Stocks Inventory	40 187

Capital & Reserves
Called Up Share Capital	93	93	93	93	93
Profit Loss Account Reserve	6 962	3 295	39 558	9 750	62 938
Shareholder Funds	7 055	3 388	39 651	9 843	63 031

Other Financial Data
Accrued Income					14 700		19 190	24 230	30	30
Accrued Liabilities					7 897	18 786	1 265	1 355	950	950
Accumulated Depreciation Impairment Property Plant Equipment					13 517	13 517	13 517	13 517	13 517	25 559
Additions Other Than Through Business Combinations Property Plant Equipment										66 900
Amounts Owed To Directors						161 299	168 834	188 338	192 682	204 835
Average Number Employees During Period								1	1	1
Corporation Tax Payable					18 297	8 093		3 214	2 253
Corporation Tax Recoverable							8 093			5 424
Creditors					174 423	197 497	172 591	211 411	214 559	207 548
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment										12 042
Loans From Directors					137 006	161 299	168 834	188 338	192 682
Net Current Assets Liabilities	7 055	3 388	39 651	9 843	63 031	86 653	27 792	54 983	60 590	-37 398
Other Taxation Social Security Payable					11 223	9 319	2 492	18 504	18 674	1 763
Property Plant Equipment Gross Cost					13 517	13 517	13 517	13 517	13 517	80 417
Trade Debtors Trade Receivables							3 429	50 440	39 840
Creditors Due Within One Year	127 074	139 431	158 934	111 811	174 423
Number Shares Allotted	93	93	93	93	93
Par Value Share	1	1	93	1	1
Share Capital Allotted Called Up Paid	93	93	93	93	93
Tangible Fixed Assets Cost Or Valuation	13 517	13 517	13 517	13 517	13 517
Tangible Fixed Assets Depreciation	13 517	13 517	13 517	13 517	13 517
Total Assets Less Current Liabilities	7 055	3 388	39 651	9 843	63 031

Company staff

Roger S.

Role: Secretary

Appointed: 26 November 1997

Latest update: 14 February 2023

Rajkumar S.

Role: Director

Appointed: 26 November 1997

Latest update: 14 February 2023

People with significant control

Rajkumar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anajana S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	10 December 2022
Confirmation statement last made up date	26 November 2021

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 April 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Hotnet Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Rajkumar S.

Michael L.

Susan C.

People with significant control

Rajkumar S.

Anajana S.

Roger S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies