Serpent Networks Limited in Berkshire, SL1 1TS

Description

Data updated on: 01-11-2023

Serpent Networks came into being in 2006 as a company enlisted under no 05747887, located at SL1 1TS Berkshire at 8 Fishguard Spur. This firm has been in business for eighteen years and its last known state is active. This company's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. Serpent Networks Ltd released its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-17.

According to the official data, this firm is overseen by a single director: Imtiaz M., who was chosen to lead the company eighteen years ago. Furthermore, the director's efforts are constantly backed by a secretary - Naeem M., who was selected by this specific firm in 2006.

Imtiaz M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 734	17 593	22 175	32 502

Balance Sheet
Cash Bank In Hand	59 053	35 622	43 172	55 128
Cash Bank On Hand				55 128	42 811	53 037	37 621	29 827	29 519	20 846	17 644
Current Assets	59 053	37 174	43 294	55 128	45 127	55 487	40 028	31 911	29 738	20 925	17 902
Debtors		1 552	122		2 316	2 450	2 407	2 084	219	79	258
Net Assets Liabilities				32 502	25 067	29 296	19 398
Net Assets Liabilities Including Pension Asset Liability	22 734	17 593	22 175	32 502
Other Debtors					1 816	1 950	1 907	2 084	219	79	258
Property Plant Equipment				392	178	1 534	936	1 070	387	322
Tangible Fixed Assets	238	392	279	392

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 634	17 493	22 075	32 402
Shareholder Funds	22 734	17 593	22 175	32 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 546	3 760	2 985	3 583	4 287	4 970	4 785	5 061
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				22 940	20 204	27 434	21 566	21 780	24 076	24 627	24 905
Creditors Due Within One Year	36 509	19 895	21 342	22 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 022				485
Disposals Property Plant Equipment						1 022				485
Increase From Depreciation Charge For Year Property Plant Equipment					214	247	598	704	683	300	276
Net Current Assets Liabilities	22 544	17 279	21 952	32 188	24 923	28 053	18 462	10 131	5 662	-3 702	-7 003
Number Shares Allotted		100	100	100
Other Creditors				20 262	20 113	25 527	21 380	21 780	24 076	24 627	24 905
Other Taxation Social Security Payable				2 678	91	1 907	186
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 938	3 938	4 519	4 519	5 357	5 357	5 107	5 856
Provisions For Liabilities Balance Sheet Subtotal				78	34	291
Provisions For Liabilities Charges	48	78	56	78
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		327		317
Tangible Fixed Assets Cost Or Valuation	3 294	3 621	3 621	3 938
Tangible Fixed Assets Depreciation	3 056	3 229	3 342	3 546
Tangible Fixed Assets Depreciation Charged In Period		173	113	204
Total Additions Including From Business Combinations Property Plant Equipment						1 603		838		235	749
Total Assets Less Current Liabilities	22 782	17 671	22 231	32 580	25 101	29 587	19 398	11 201	6 049	-3 380	-6 208
Trade Debtors Trade Receivables					500	500	500

Company staff

Naeem M.

Role: Secretary

Appointed: 18 March 2006

Latest update: 24 January 2024

Imtiaz M.

Role: Director

Appointed: 17 March 2006

Latest update: 24 January 2024

People with significant control

Imtiaz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 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	18 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Serpent Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem M.

Imtiaz M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Imtiaz M.

Accounts Documents

Company filings

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