The Fifth 9 Limited in Basingstoke, RG25 2NH

Description

Data updated on: 01-11-2023

Based in 14 Hackwood Lane, Basingstoke RG25 2NH The Fifth 9 Limited is a Private Limited Company registered under the 06423825 Companies House Reg No. It has been founded 17 years ago. This enterprise's SIC code is 62020, that means Information technology consultancy activities. The company's latest annual accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was submitted on Sat, 12th Nov 2022.

According to the enterprise's register, since 2007-11-12 there have been two directors: Adeshtha R. and Yakeen P.. To help the directors in their tasks, this firm has been using the skills of Adeshtha R. as a secretary since the appointment on 2007-11-12.

The companies that control this firm include: Blue Green Braintrust Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Emirate Of Dubai at Sharjah and was registered as a PSC under the registration number 2429157.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	71 428	58 693	23 052	20 501	43 540	58 965

Balance Sheet
Cash Bank On Hand							118 667	955 696	372 145	358 414	272 324	782 161
Current Assets	109 411	82 950	47 700	60 713	81 768	124 657	133 567	1 487 057	752 101	666 779	764 904	1 686 875
Debtors	19 473	19 595	18 209				14 900	531 361	379 956	313 509	492 580	904 714
Net Assets Liabilities						58 965	91 974	1 027 919	636 068	794 663	844 604	1 363 764
Other Debtors								10 000	58 043	15 144	57 193	756
Property Plant Equipment							10 567	28 355	179 754	275 557	258 344	351 199
Cash Bank In Hand	89 938	63 355	29 491	60 713	81 768	124 657
Net Assets Liabilities Including Pension Asset Liability	71 428	58 693	23 052	20 501	43 540	58 965
Tangible Fixed Assets	3 358	4 740	4 064	3 048	2 286	7 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 328	58 593	22 952	20 401	43 440	58 865
Shareholder Funds	71 428	58 693	23 052	20 501	43 540	58 965

Other Financial Data
Accrued Liabilities Deferred Income							1 800	53 300	17 657	7 566	79 276	174 658
Accumulated Depreciation Impairment Property Plant Equipment								22 778	30 369	60 243	86 241	108 345
Average Number Employees During Period							4	11	11	14	13	12
Contingent Liabilities											1 948	4 897
Corporation Tax Payable								252 484	84 939	50 882	34 614
Corporation Tax Recoverable											21 056
Creditors						70 720	50 360	437 498	291 460	205 999	223 872	698 569
Deferred Tax Liabilities							2 007	5 387	4 327	4 327	19 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-713
Disposals Property Plant Equipment										-1 630
Dividends Paid On Shares							170 815	143 277	226 977	176 172
Fixed Assets	3 358	4 740	4 064	3 048	2 286	7 028	10 567	28 355	179 754	315 557	298 344	391 199
Increase Decrease In Depreciation Impairment Property Plant Equipment								9 452	7 591	2 715	3 067	3 785
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								3 380	-1 060		14 932
Increase From Depreciation Charge For Year Property Plant Equipment								9 452	7 591	30 587	25 998	22 104
Investments										40 000	40 000	40 000
Investments Fixed Assets										40 000	40 000	40 000
Investments In Other Entities Measured Fair Value										40 000	40 000	40 000
Loans From Directors									31 347	7 162	8 729	80 791
Net Current Assets Liabilities	68 070	53 953	18 988	17 453	41 254	51 937	83 207	1 004 951	460 641	483 433	565 519	988 306
Other Creditors								1 663	82 746	42 048	1 948	4 896
Other Taxation Social Security Payable							1 762		1 429	49 939	46 813
Prepayments Accrued Income								53 555	107 722	234 919	129 105	83 742
Property Plant Equipment Gross Cost								51 133	210 123	335 800	344 585	459 544
Recoverable Value-added Tax							14 900	50 224
Taxation Including Deferred Taxation Balance Sheet Subtotal							-2 007	-5 387	-4 327	-4 327	-19 259	-15 741
Taxation Social Security Payable											46 813	298 616
Total Additions Including From Business Combinations Property Plant Equipment								27 240	158 990	127 307	8 785	114 959
Total Assets Less Current Liabilities	71 428	58 693	23 052	20 501	43 540	58 965	93 774	1 033 306	640 395	776 337	804 762	1 379 505
Trade Creditors Trade Payables							48 598	130 051	73 342	48 402	87 106	139 608
Trade Debtors Trade Receivables								372 974	214 191	63 446	306 282	820 216
Unpaid Contributions To Pension Schemes								1 663	2 523	2 048	1 948
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	1 800
Creditors Due Within One Year	41 341	28 997	28 712	43 260	40 514	72 720
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 999	679			7 085
Tangible Fixed Assets Cost Or Valuation	6 069	9 068	9 747	9 747	9 747	16 832
Tangible Fixed Assets Depreciation	2 711	4 328	5 683	6 699	7 461	9 804
Tangible Fixed Assets Depreciation Charged In Period		1 617	1 355	1 016	762	2 343

Company staff

Adeshtha R.

Role: Secretary

Appointed: 12 November 2007

Latest update: 23 January 2024

Adeshtha R.

Role: Director

Appointed: 12 November 2007

Latest update: 23 January 2024

Yakeen P.

Role: Director

Appointed: 12 November 2007

Latest update: 23 January 2024

People with significant control

Blue Green Braintrust Llc

Address: Sharjah Media City Sharjah, Emirate Of Dubai, United Arab Emirates

Legal authority Federal Law By Decree No. 32 Of 2021 On Commercial Companies (New Companies Law)

Legal form Limited Liability Company

Country registered United Arab Emirates

Place registered Sharjah Media City Shams

Registration number 2429157

Notified on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adeshtha R.

Notified on 15 January 2020

Ceased on 22 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yakeen P.

Notified on 6 April 2016

Ceased on 22 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adeshtha R.

Notified on 25 November 2019

Ceased on 15 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 20 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 16 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 24 January 2014
Date Approval Accounts	24 January 2014
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

The Fifth 9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeshtha R.

Adeshtha R.

Yakeen P.

People with significant control

Blue Green Braintrust Llc

Adeshtha R.

Yakeen P.

Adeshtha R.

Accounts Documents

Company filings

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