Webnet2000 Ltd
Suite 3, Chatsworth House Prime Business Centre Raynesway DE21 7SR Derby
Number: 03679708
Incorporation date: 1998-12-07
Dissolution date: 2018-01-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Webnet2000 started its operations in the year 1998 as a Private Limited Company registered with number: 03679708. The company's registered office was located in Derby at Suite 3, Chatsworth House Prime Business Centre. This particular Webnet2000 Limited firm had been offering its services for at least twenty years.
Karl F. was this specific enterprise's director, assigned to lead the company 23 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 894 | 26 371 | 32 079 | 32 079 | 32 079 | 32 079 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 468 | 20 187 | ||||
| Current Assets | 128 130 | 132 870 | 160 359 | 160 359 | 160 359 | 160 359 |
| Debtors | 118 162 | 111 183 | 158 859 | 158 859 | 158 859 | 158 859 |
| Net Assets Liabilities Including Pension Asset Liability | 12 894 | 26 371 | 32 079 | 32 079 | ||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Tangible Fixed Assets | 71 100 | 34 038 | 8 333 | 8 333 | 8 333 | 8 333 |
| Other Debtors | 61 906 | 105 267 | 105 267 | 105 267 | ||
| Trade Debtors | 49 277 | 53 592 | 53 592 | 53 592 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 23 | 23 | 23 | 23 | 23 | 23 |
| Profit Loss Account Reserve | 12 871 | 26 348 | 32 056 | 32 056 | 32 056 | 32 056 |
| Shareholder Funds | 12 894 | 26 371 | 32 079 | 32 079 | 32 079 | 32 079 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 3 182 | |||||
| Creditors Due Within One Year | 176 005 | 140 537 | 136 613 | 136 613 | 136 613 | 136 613 |
| Net Current Assets Liabilities | -47 875 | -7 667 | 23 746 | 23 746 | 23 746 | 23 746 |
| Number Shares Allotted | 10 | 23 | 23 | 23 | 23 | 23 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 7 149 | |||||
| Secured Debts | 2 394 | |||||
| Share Capital Allotted Called Up Paid | 23 | 23 | 23 | 23 | 23 | 23 |
| Tangible Fixed Assets Additions | 11 525 | 2 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 158 673 | 155 711 | 158 011 | 158 011 | 158 011 | 158 011 |
| Tangible Fixed Assets Depreciation | 87 573 | 121 673 | 149 678 | 149 678 | 149 678 | 149 678 |
| Tangible Fixed Assets Depreciation Charged In Period | 38 929 | 27 813 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 829 | |||||
| Tangible Fixed Assets Disposals | 14 487 | |||||
| Total Assets Less Current Liabilities | 23 225 | 26 371 | 32 079 | 32 079 | 32 079 | 32 079 |
| Advances Credits Directors | 32 393 | 35 393 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 23 | 23 | 23 | |||
| Fixed Assets | 8 333 | 8 333 | ||||
Role: Secretary
Appointed: 12 November 2004
Latest update: 29 December 2023
Role: Director
Appointed: 04 April 2001
Latest update: 29 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 21 December 2019 |
| Return last made up date | 07 December 2015 |
| Annual Accounts 24/11/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 24/11/2014 |
| Annual Accounts 24/03/2015 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 24/03/2015 |
| Annual Accounts 29/09/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 29/09/2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 29th May 2013 | |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 29th May 2013 |
(3 pages)
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