Net Rewards Holdings Ltd is a private limited company located at The Old Customs House, Torwood Gardens Road, Torquay TQ1 1EG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 3 directors and 1 secretary.
Director Shane A., appointed on 18 November 2019. Director Aidan W., appointed on 18 November 2019. Director Paul R., appointed on 18 November 2019.
Changing the topic to secretaries, we can mention: Aidan W., appointed on 18 November 2019.
The company is officially classified as "other software publishing" (Standard Industrial Classification code: 58290).
The latest confirmation statement was sent on 2023-04-01 and the date for the next filing is 2024-04-15. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Old Customs House |
Office Address2 | Torwood Gardens Road |
Town | Torquay |
Post code | TQ1 1EG |
Country of origin | United Kingdom |
Registration Number | 12319797 |
Date of Incorporation | Mon, 18th Nov 2019 |
Industry | Other software publishing |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Shane A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shane A.
Notified on | 18 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 25 454 | 2 755 | 206 |
Current Assets | 38 392 | 11 793 | 9 273 |
Debtors | 12 938 | 9 038 | 9 067 |
Net Assets Liabilities | -25 932 | -37 039 | -43 520 |
Other Debtors | 54 | 54 | |
Property Plant Equipment | 575 | 398 | 221 |
Other | |||
Accrued Liabilities Deferred Income | 751 | 900 | 803 |
Accumulated Amortisation Impairment Intangible Assets | 592 | 1 223 | 1 864 |
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 310 | 487 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 70 447 | 54 540 | 57 746 |
Fixed Assets | 6 123 | 5 708 | 4 953 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 133 | 177 | 177 |
Increase From Amortisation Charge For Year Intangible Assets | 592 | 631 | 641 |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 177 | 177 |
Intangible Assets | 5 548 | 5 310 | 4 732 |
Intangible Assets Gross Cost | 6 140 | 6 533 | 6 596 |
Loans From Directors | 40 831 | 53 496 | 56 943 |
Net Current Assets Liabilities | -32 055 | -42 747 | -48 473 |
Property Plant Equipment Gross Cost | 708 | 708 | 708 |
Recoverable Value-added Tax | 12 924 | 8 984 | 9 013 |
Total Additions Including From Business Combinations Intangible Assets | 6 140 | 393 | 63 |
Total Additions Including From Business Combinations Property Plant Equipment | 708 | ||
Total Assets Less Current Liabilities | -25 932 | -37 039 | -43 520 |
Trade Creditors Trade Payables | 28 865 | 144 | |
Trade Debtors Trade Receivables | 14 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy