Sb Athena Networking T/as The Athena Network Ltd in Princes Risborough, HP27 0LA

Description

Data updated on: 16-11-2020

Registered at Longfield, Princes Risborough HP27 0LA Sb Athena Networking T/as The Athena Network Ltd was classified as a Private Limited Company registered under the 06151802 registration number. The company was started on Mon, 12th Mar 2007. Sb Athena Networking T/as The Athena Network Ltd had been on the local market for 13 years. Started as Sb Athena Networking, this business used the business name up till Fri, 4th May 2007, when it was changed to Sb Athena Networking T/as The Athena Network Ltd.

Sylvia B. was the following company's managing director, appointed 18 years ago.

Sylvia B. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Sb Athena Networking T/as The Athena Network Ltd 2007-05-04
Sb Athena Networking Limited 2007-03-12

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	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 867	1 390	115	58	132	-489

Balance Sheet
Cash Bank In Hand	1 694	5 032	1 584	2 063	4 446	2 796
Cash Bank On Hand						2 796	2 329	7 284
Current Assets	8 297	9 318	11 847	24 828	24 511	12 182	7 773	27 584
Debtors	6 603	4 286	10 263	22 765	20 065	9 386	5 444	20 300
Other Debtors						3 623	1 971	20 300
Property Plant Equipment						1 886	1 685
Tangible Fixed Assets	232	1 071	803	602	452	1 886
Intangible Fixed Assets	1 200
Net Assets Liabilities Including Pension Asset Liability	2 867	1 390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 866	1 389	114	57	131	-490
Shareholder Funds	2 867	1 390	115	58	132	-489

Other Financial Data
Amount Specific Advance Or Credit Directors					9 523		1 971
Amount Specific Advance Or Credit Made In Period Directors							1 971
Amount Specific Advance Or Credit Repaid In Period Directors						9 523
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						2 350	2 911
Bank Borrowings Overdrafts						1 894		1 917
Creditors						14 557	9 446	15 883
Creditors Due Within One Year			12 535	25 372	24 831	14 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 911
Disposals Property Plant Equipment								4 596
Fixed Assets	1 432	1 071	803	602	452	1 886	1 685
Increase From Depreciation Charge For Year Property Plant Equipment							561
Intangible Assets Gross Cost						6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	1 435	319	-688	-544	-320	-2 375	-1 673	11 701
Number Shares Allotted				1	1	1
Other Creditors						7 440	3 185	2 513
Other Taxation Social Security Payable						2 191	3 861	11 399
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						4 236	4 596
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		1 195				2 063
Tangible Fixed Assets Cost Or Valuation	978	2 173	2 173	2 173	2 173	4 236
Tangible Fixed Assets Depreciation	746	1 102	1 370	1 571	1 721	2 350
Tangible Fixed Assets Depreciation Charged In Period				201		629
Total Additions Including From Business Combinations Property Plant Equipment							360
Total Assets Less Current Liabilities	2 867	1 390	115	58	132	-489	12	11 701
Trade Creditors Trade Payables						3 032	2 400	54
Trade Debtors Trade Receivables						5 763	3 473
Advances Credits Directors			4 145	12 437	9 523
Advances Credits Made In Period Directors			4 145	8 292
Advances Credits Repaid In Period Directors					2 914
Creditors Due Within One Year Total Current Liabilities	6 862	8 999
Intangible Fixed Assets Amortisation Charged In Period		1 200
Tangible Fixed Assets Depreciation Charge For Period		356

Company staff

Sylvia B.

Role: Director

Appointed: 12 March 2007

Latest update: 7 June 2024

People with significant control

Sylvia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	26 March 2020
Confirmation statement last made up date	12 March 2019

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018

Sb Athena Networking T/as The Athena Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia B.

Jill B.

People with significant control

Sylvia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sb Athena Networking T/as The Athena Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia B.

Jill B.

People with significant control

Sylvia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014