Switched On Networks Limited in New Malden, KT3 3DH

Description

Data updated on: 22-08-2022

This company was registered in New Malden under the ID 07786933. The firm was set up in the year 2011. The office of this firm was located at 29 Sycamore Grove . The post code for this address is KT3 3DH. This enterprise was officially closed on 2022-06-21, meaning it had been active for 11 years.

This business was supervised by 1 director: Andrew R. who was administering it for seven years.

Andrew R. was the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	37 863	10 512

Balance Sheet
Cash Bank In Hand	37 680	25 343
Cash Bank On Hand			27 810	19 246	11 994	19 223
Current Assets	78 400	52 323	32 047	19 670	12 713	22 342
Debtors	40 720	26 980	4 237	424	719	3 119
Net Assets Liabilities			5 748	10 534	1 727	3 162
Other Debtors			2 437	424	719	719
Property Plant Equipment			464	1 960	1 470	1 103
Tangible Fixed Assets		523

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	37 862	10 510
Shareholder Funds	37 863	10 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			329	982	1 472	1 839
Administrative Expenses	32 029	123 920	127 348	130 674	142 490	113 454
Average Number Employees During Period				2	2	2
Cost Sales	59 016	242
Creditors			26 670	10 704	12 162	20 074
Creditors Due Within One Year	40 537	42 334
Debtors Due Within One Year	40 720	26 980
Depreciation Expense Property Plant Equipment			155	653	490	367
Depreciation Tangible Fixed Assets Expense		174
Gross Profit Loss	72 846	135 176
Increase From Depreciation Charge For Year Property Plant Equipment				653	490	367
Net Current Assets Liabilities	37 863	9 989	5 377	8 966	551	2 268
Number Shares Allotted		2
Operating Profit Loss	40 817	11 256		16 266	-5 086	1 967
Other Creditors			17 600	3 413	7 483	17 089
Other Creditors Due Within One Year	27 169	31 843
Other Interest Receivable Similar Income		5
Other Interest Receivable Similar Income Finance Income					12
Other Taxation Social Security Payable			9 070	7 291	4 679	2 966
Par Value Share		1
Profit Loss			10 629	12 786	-4 200	1 435
Profit Loss For Period	32 759	8 648
Profit Loss On Ordinary Activities Before Tax	40 817	11 261	13 705	16 266	-5 074	1 967
Property Plant Equipment Gross Cost			793	2 942	2 942
Provisions For Liabilities Balance Sheet Subtotal			93	392	294	209
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		697
Tangible Fixed Assets Cost Or Valuation		697
Tangible Fixed Assets Depreciation		174
Tangible Fixed Assets Depreciation Charged In Period		174
Taxation Social Security Due Within One Year	13 368	10 491
Tax On Profit Or Loss On Ordinary Activities	8 058	2 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 076	3 480	-874	532
Total Additions Including From Business Combinations Property Plant Equipment				2 149
Total Assets Less Current Liabilities	37 863	10 512	5 841	10 926	2 021	3 371
Total Dividend Payment		36 000
Trade Debtors Trade Receivables			1 800			2 400
Turnover Gross Operating Revenue	131 862	135 418
Turnover Revenue			141 053	146 940	137 404	99 200
U K Current Corporation Tax	8 058	2 403
Director Remuneration Benefits Excluding Payments To Third Parties	25 546	74 025
Other Operating Income Format1						16 221
Trade Creditors Trade Payables						19

Company staff

Andrew R.

Role: Director

Appointed: 05 April 2015

Latest update: 29 March 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	10 October 2021
Confirmation statement last made up date	26 September 2020

Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Switched On Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Karen H.

Karen H.

People with significant control

Andrew R.

Accounts Documents

Company filings

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