Micronet Technology Limited in Hastings, TN34 1PD

Description

Data updated on: 01-11-2023

03170482 is the registration number assigned to Micronet Technology Limited. This company was registered as a Private Limited Company on 1996/03/11. This company has been present in this business for the last twenty eight years. The company could be contacted at 7 Wellington Square in Hastings. The headquarters' zip code assigned to this location is TN34 1PD. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sat, 11th Mar 2023.

Regarding the firm, the full range of director's obligations have so far been done by Vincent M. who was appointed 28 years ago. That firm had been managed by Patricia B. until March 2015.

Executives who have control over the firm are as follows: Vincent M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vindra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	124 261	150 650	134 125	153 946	179 837	185 384

Balance Sheet
Cash Bank On Hand						228 773	227 487	226 031	225 589	224 521	223 694	222 835	345 306
Current Assets	111 766	173 660	191 749	279 570	254 980	229 684	228 398	226 876	225 654	224 587	223 760	222 901	345 306
Debtors	8 750	30 579	3 775	19 475		911	911	845	65	66	66	66
Net Assets Liabilities						185 385	192 010	186 675	187 224	180 015	190 783	183 900	221 123
Cash Bank In Hand	103 016	143 081	187 974	260 095	254 980	228 773
Net Assets Liabilities Including Pension Asset Liability	124 261	150 650	134 126	153 946	179 837	185 384
Tangible Fixed Assets	783	392	311	1 769	807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	119 230	145 619	129 095	148 915	174 806	170 353
Shareholder Funds	124 261	150 650	134 125	153 946	179 837	185 384

Other Financial Data
Accrued Liabilities							800	800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment						9 525	9 525	9 525	9 525	9 525	9 525	9 525	9 525
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense						5 547	15 196
Creditors						166 263	174 834	184 652	188 234	191 818	195 569	199 140	213 081
Dividend Per Share Interim							86
Dividends Paid							-8 571
Financial Assets								78 481	83 834	81 276	98 761	96 308	25 067
Net Current Assets Liabilities	73 478	100 258	83 815	102 177	66 156	62 510	52 653	42 224	37 420	32 769	28 191	23 761	132 225
Other Comprehensive Income Expense Net Tax						10 000	15 607
Other Creditors						111 063	119 634
Other Remaining Borrowings						55 200	55 200	55 200	55 200	55 200	55 200	55 200	55 200
Profit Loss						-4 453	-411
Property Plant Equipment Gross Cost						9 525	9 525	9 525	9 525	9 525	9 525	9 525	9 525
Taxation Social Security Payable													10 369
Total Borrowings						55 200	55 200	55 200	55 200	55 200	55 200	55 200	55 200
Creditors Due Within One Year Total Current Liabilities	38 288	73 402
Fixed Assets	50 783	50 392	50 311	51 769	113 681	122 874
Revaluation Reserve	4 931	4 931	4 931	4 931	4 931	14 931
Tangible Fixed Assets Cost Or Valuation	6 640	6 640	7 105
Tangible Fixed Assets Depreciation	5 857	6 248	6 794
Tangible Fixed Assets Depreciation Charge For Period		391
Total Assets Less Current Liabilities	124 261	150 650	134 126
Total Investments Fixed Assets	50 000	50 000
Creditors Due Within One Year		73 402	107 934	177 393	188 824	167 174
Investments Fixed Assets		50 000	50 000	50 000	112 874	122 874
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			465
Tangible Fixed Assets Depreciation Charged In Period			546
Value Shares Allotted			100	100	100	100

Company staff

Vincent M.

Role: Director

Appointed: 22 March 1996

Latest update: 2 April 2024

Vincent M.

Role: Secretary

Appointed: 22 March 1996

Latest update: 2 April 2024

Patricia B.

Role: Director

Appointed: 22 March 1996

Resigned: 25 March 2015

Latest update: 2 April 2024

St James's Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 1996

Resigned: 22 March 1996

Address: Holborn, London, WC2B 6AW

Latest update: 2 April 2024

St James's Directors Limited

Role: Corporate Nominee Director

Appointed: 11 March 1996

Resigned: 22 March 1996

Address: Holborn, London, WC2B 6AW

Latest update: 2 April 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vindra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Micronet Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

Vincent M.

Patricia B.

St James's Secretaries Limited

St James's Directors Limited

People with significant control

Vincent M.

Vindra K.

Accounts Documents

Company filings

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