Subnet 1 It Limited in Pinner, HA5 1QZ

Description

Data updated on: 01-11-2023

The Subnet 1 It Limited company has been in this business for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08545761, Subnet 1 It is categorised as a Private Limited Company with office in 221 Fieldend Road, Pinner HA5 1QZ. This company's principal business activity number is 74990, that means Non-trading company. The company's most recent accounts describe the period up to March 31, 2023 and the latest confirmation statement was filed on August 30, 2023.

According to the latest data, this specific company is controlled by a solitary director: Vad T., who was chosen to lead the company on 2014-01-15. The company had been controlled by Saeid Z. until January 2014.

Vad T. is the individual who has 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	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	3 165	5 262	6 888	9 831

Balance Sheet
Cash Bank On Hand									100	100
Current Assets	6 607	5 100	6 060	2 941	4 430	5 279	2 980	40 614	36 346
Net Assets Liabilities				9 831	11 647	10 818	7 413	321	100	100
Cash Bank In Hand	2 757	2 850	4 560	1 191
Debtors	1 350
Net Assets Liabilities Including Pension Asset Liability	3 165	5 262	6 888	9 831
Stocks Inventory	2 500	2 250	1 500	1 750
Tangible Fixed Assets	17 630	14 849	12 177	9 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 065	5 162	6 788	9 731
Shareholder Funds	3 165	5 262	6 888	9 831

Other Financial Data
Average Number Employees During Period						3	5	4	4
Creditors				3 095	971	1 175	1 073	8 597	9 183
Fixed Assets	17 630	14 849	12 177	9 985	8 188	6 714	5 506	11 359	9 314
Net Current Assets Liabilities	-14 465	-9 587	-5 289	-154	3 459	4 104	1 907	32 017	27 163
Number Shares Allotted										100
Par Value Share										1
Total Assets Less Current Liabilities	3 165	5 262	6 888	9 831	11 647	10 818	7 413	43 376	36 477
Creditors Due Within One Year	21 072	14 687	11 349	3 095
Tangible Fixed Assets Additions	21 500	479
Tangible Fixed Assets Cost Or Valuation	21 500	21 979	21 979	21 979
Tangible Fixed Assets Depreciation	3 870	7 130	9 802	11 994
Tangible Fixed Assets Depreciation Charged In Period	3 870	3 260		2 192

Company staff

Vad T.

Role: Director

Appointed: 15 January 2014

Latest update: 25 March 2024

People with significant control

Vad T.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Subnet 1 It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vad T.

Saeid Z.

People with significant control

Vad T.

Accounts Documents

Company filings

Filing category

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