Network 2000 Limited in Aldershot, GU11 1TT

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www.network2000.co.uk

Description

Data updated on: 09-03-2022

Network 2000 came into being in 1999 as a company enlisted under no 03818633, located at GU11 1TT Aldershot at Sovereign House. Its last known status was dissolved. Network 2000 had been operating offering its services for twenty three years.

The following business had an individual director: Timothy C. who was overseeing it from 1999-08-03 to the date it was dissolved on 2022-02-01.

Timothy C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	1 088	357	152	2 698	-138

Balance Sheet
Cash Bank In Hand	2 679	194	49	99	99
Cash Bank On Hand					99	99	99
Current Assets	26 797	21 286	24 165	23 683	10 222	599	4 543	9 901	1 217
Debtors	23 268	19 592	22 916	22 584	9 623		3 944	9 401	1 217
Other Debtors					6 623		2 000	9 401	1 217
Property Plant Equipment					193	145	109	81
Stocks Inventory	850	1 500	1 200	1 000	500
Tangible Fixed Assets				185	193
Total Inventories					500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 086	355	150	2 696	-140
Shareholder Funds	1 088	357	152	2 698	-138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 913	4 961	4 997	5 025
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					5 023	4 721	5 797	7 712	2 648
Creditors					10 553	10 236	8 532	12 128	7 076
Creditors Due Within One Year	25 709	20 929	24 013	21 170	10 553
Increase From Depreciation Charge For Year Property Plant Equipment						48	36	28
Net Current Assets Liabilities	1 088	357	152	2 513	-331	-9 637	-3 989	-2 227	-5 859
Number Shares Allotted		2	2	2	2
Other Creditors					3 383	3 673			1 322
Other Taxation Social Security Payable					1 117	822	1 078	2 710	2 212
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 106	5 106	5 106	5 106
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				278	72
Tangible Fixed Assets Cost Or Valuation	4 756	4 756	4 756	5 034	5 106
Tangible Fixed Assets Depreciation	4 756	4 756	4 756	4 849	4 913
Tangible Fixed Assets Depreciation Charged In Period				93	64
Total Assets Less Current Liabilities	1 088	357	152	2 698	-138	-9 492	-3 880	-2 146	-5 859
Trade Creditors Trade Payables					1 030	1 020	1 657	1 706	894
Trade Debtors Trade Receivables					3 000		1 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 025
Disposals Property Plant Equipment									5 106