DOT TELECOM LIMITED
Period: 2004-12-02 ~ 2024-04-05
Company number: 05303033
Registered name DOT TELECOM LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-03-02 Dissolved on 2024-04-05
Standard Industrial Classification 61900 - Other Telecommunications Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 3,784 GBP 2019-03-31
4,214 GBP 2018-03-31
Fixed Assets - Investments 23,100 GBP 2019-03-31
23,100 GBP 2018-03-31
Fixed Assets 26,884 GBP 2019-03-31
27,314 GBP 2018-03-31
Debtors 800,076 GBP 2019-03-31
536,537 GBP 2018-03-31
Cash at bank and in hand 183,170 GBP 2019-03-31
Current Assets 983,246 GBP 2019-03-31
536,537 GBP 2018-03-31
Creditors Current
449,315 GBP 2019-03-31
260,517 GBP 2018-03-31
Net Current Assets/Liabilities 533,931 GBP 2019-03-31
276,020 GBP 2018-03-31
Total Assets Less Current Liabilities 560,815 GBP 2019-03-31
303,334 GBP 2018-03-31
Net Assets/Liabilities 560,084 GBP 2019-03-31
302,580 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
559,984 GBP 2019-03-31
302,480 GBP 2018-03-31
Equity 560,084 GBP 2019-03-31
302,580 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
12,123 GBP 2019-03-31
12,123 GBP 2018-03-31
Computers
8,377 GBP 2019-03-31
7,004 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 20,500 GBP 2019-03-31
19,127 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,510 GBP 2019-03-31
7,909 GBP 2018-03-31
Computers
8,206 GBP 2019-03-31
7,004 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,716 GBP 2019-03-31
14,913 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
601 GBP 2018-04-01 ~ 2019-03-31
Computers
1,202 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,803 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Furniture and fittings
3,613 GBP 2019-03-31
4,214 GBP 2018-03-31
Computers
171 GBP 2019-03-31
Investments in Group Undertakings 100 GBP 2019-03-31
100 GBP 2018-03-31
Other Investments Other Than Loans 23,000 GBP 2019-03-31
23,000 GBP 2018-03-31
Amounts invested in assets 23,100 GBP 2019-03-31
23,100 GBP 2018-03-31
Investments in Group Undertakings Cost valuation
100 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
747,658 GBP 2019-03-31
299,052 GBP 2018-03-31
Other Debtors Current
52,418 GBP 2019-03-31
73,600 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
800,076 GBP 2019-03-31
536,537 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
536 GBP 2018-03-31
Trade Creditors/Trade Payables Current
33,005 GBP 2019-03-31
39,343 GBP 2018-03-31
Corporation Tax Payable Current
45,583 GBP 2019-03-31
202,638 GBP 2018-03-31
Other Taxation & Social Security Payable Current
12,792 GBP 2019-03-31
Other Creditors Current
15,847 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
21,413 GBP 2019-03-31
18,000 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-03-31
Profit/Loss Retained earnings (accumulated losses)
257,504 GBP 2018-04-01 ~ 2019-03-31
DOT TELECOM LIMITED Info Registered number 05303033 Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2004-12-02 and dissolved on 2024-04-05 (19 years 4 months). The status of the company number is Dissolved .
CIF 0