Passive Network Ltd in London, SE18 6PD

Description

Data updated on: 01-11-2023

Passive Network Ltd could be gotten hold of in Flat 1701 Norton House, Duke Of Wellington Avenue in London. The company's postal code is SE18 6PD. Passive Network has been active on the market since it was registered on 2018-01-29. The company's Companies House Reg No. is 11173393. This business's SIC and NACE codes are 52290: Other transportation support activities. Tue, 31st Jan 2023 is the last time when the accounts were reported.

With regards to this particular company, all of director's obligations have so far been met by Kofi A. who was formally appointed in 2018 in January.

Kofi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	165		10 805	20 581	2 309
Current Assets	35 165	35 000	58 805	135 581	172 999
Debtors			13 000	80 000	135 690
Net Assets Liabilities	4 048	-6 702	24 675	49 215	72 809
Other Debtors			13 000	80 000	5 690
Property Plant Equipment	7 393	58 542	48 004	128 743	105 569
Total Inventories	35 000	35 000	35 000	35 000	35 000

Other Financial Data
Version Production Software			2 021	2 023	2 023
Accrued Liabilities	650	650	1 000	800	1 250
Accumulated Depreciation Impairment Property Plant Equipment	1 623	14 474	25 012	53 273	76 447
Additions Other Than Through Business Combinations Property Plant Equipment	9 016	64 000		109 000
Average Number Employees During Period		1	1	1	1
Bank Borrowings	34 392	66 606	61 920	55 720	44 678
Creditors	4 118	33 638	20 214	159 389	161 081
Increase From Depreciation Charge For Year Property Plant Equipment	1 623	12 851	10 538	28 261	23 174
Loans From Directors	2 467	32 988	12 492	102 765
Net Current Assets Liabilities	31 047	1 362	38 591	-23 808	11 918
Other Creditors				50 000	100 000
Property Plant Equipment Gross Cost	9 016	73 016	73 016	182 016	182 016
Raw Materials Consumables	35 000	35 000
Redeemable Preference Shares Liability		32 988
Taxation Social Security Payable	1 001		6 722	5 824	59 831
Total Assets Less Current Liabilities	38 440	59 904	86 595	104 935	117 487

Company staff

Kofi A.

Role: Director

Appointed: 29 January 2018

Latest update: 12 April 2024

People with significant control

Kofi A.

Notified on 29 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Passive Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kofi A.

People with significant control

Kofi A.

Accounts Documents

Company filings

Filing category

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