Plasma Network Limited in Stevenage, SG1 6AH

Description

Data updated on: 01-11-2023

This firm is registered in Stevenage under the following Company Registration No.: 04721972. This company was established in the year 2003. The headquarters of this firm is situated at 30 Thirlmere Great Ashby. The zip code for this place is SG1 6AH. This firm's SIC code is 62020 meaning Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-03.

When it comes to the limited company, the full range of director's responsibilities have so far been executed by David F. who was assigned this position in 2003 in April. To provide support to the directors, this particular limited company has been using the skills of Susan F. as a secretary for the last 21 years.

David F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 315	4 054	843

Balance Sheet
Cash Bank In Hand	1 077	7 322	1 744
Cash Bank On Hand			1 744	16 338	20 477	10 163	11 150	20 422	21 537	10 134
Current Assets	27 001	29 182	22 784	30 303	31 590	22 325	22 547	28 844	27 062	26 698
Debtors	25 924	21 860	21 040	13 965	11 113	12 162	11 397	8 422	5 525	16 564
Net Assets Liabilities							24	30	498	96
Property Plant Equipment			1	1	651
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 314	4 053	842
Shareholder Funds	6 315	4 054	843

Other Financial Data
Accrued Liabilities						1 345	1 345	1 345	1 345	1 345
Accumulated Depreciation Impairment Property Plant Equipment			4 955	4 955	5 277	5 928	5 928		333	333
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								2 200	2 400	5 000
Corporation Tax Payable						17 485	15 588	13 325	13 190	16 261
Corporation Tax Recoverable			3 862	3 862	1 683	1 868	1 868	1 868	1 868	3 841
Creditors			21 942	29 434	31 590	22 300	22 523	9 800	7 400	22 137
Creditors Due Within One Year	20 687	25 129	21 942
Increase From Depreciation Charge For Year Property Plant Equipment					322	651				520
Net Current Assets Liabilities	6 314	4 053	842	869		25	24	9 830	6 843	4 561
Number Shares Allotted		10	10
Other Creditors			1 345	1 345	1 345	1 345
Other Taxation Social Security Payable			19 951	28 616	30 626	100	95	155
Par Value Share		0	0
Property Plant Equipment Gross Cost			4 956	4 956	5 928	5 928	5 928		7 170
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 956	4 956
Tangible Fixed Assets Depreciation	4 955	4 955
Total Additions Including From Business Combinations Property Plant Equipment					972
Total Assets Less Current Liabilities	6 315	4 054	843	870	651	25	24	9 830	7 898	5 096
Trade Creditors Trade Payables			646	-527	-381	-524	-527	-526	-526	-525
Trade Debtors Trade Receivables			1 926	3 365	2 768	3 064	5 720	3 397	3 657	6 876

Company staff

David F.

Role: Director

Appointed: 28 April 2003

Latest update: 4 January 2024

Susan F.

Role: Secretary

Appointed: 28 April 2003

Latest update: 4 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20th January 2016
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Plasma Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Susan F.

Harold W.

Yvonne W.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Plasma Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Susan F.

Harold W.

Yvonne W.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016