Founded in 2015, Netcomm Services, classified under reg no. 09871389 is an active company. Currently registered at 60 Scots Drive RG41 3XE, Wokingham the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Syed K., appointed on 13 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Scots Drive |
| Town | Wokingham |
| Post code | RG41 3XE |
| Country of origin | United Kingdom |
| Registration Number | 09871389 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 13 November 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Syed K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Aasiya F. This PSC owns 25-50% shares.
Syed K.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Aasiya F.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 32 036 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 005 | 41 853 | 31 166 | 10 221 | 22 338 | 18 958 | 117 479 |
| Current Assets | 31 166 | 16 071 | 22 338 | 20 158 | 118 679 | ||
| Debtors | 5 850 | 1 200 | 1 200 | ||||
| Net Assets Liabilities | 4 137 | 4 499 | 706 | 75 074 | |||
| Property Plant Equipment | 891 | 1 360 | 1 020 | 765 | 1 312 | 984 | 738 |
| Cash Bank In Hand | 46 005 | ||||||
| Tangible Fixed Assets | 891 | ||||||
| Other Debtors | 5 850 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 31 936 | ||||||
| Shareholder Funds | 32 036 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 750 | 1 090 | 1 345 | 1 783 | 2 111 | 2 357 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 985 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 2 | 2 | 2 |
| Creditors | 14 860 | 21 885 | 18 107 | 20 973 | 19 151 | 20 436 | 44 343 |
| Fixed Assets | 765 | 1 312 | 984 | 738 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 340 | 255 | 438 | 328 | 246 | |
| Net Current Assets Liabilities | 31 145 | 19 968 | 13 059 | -4 902 | 3 187 | 278 | 74 336 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 1 188 | 2 110 | 2 110 | 2 110 | 3 095 | 3 095 | 3 095 |
| Total Assets Less Current Liabilities | 32 036 | 21 328 | 14 079 | -4 137 | 4 499 | 706 | 75 074 |
| Corporation Tax Payable | 9 886 | 4 894 | 10 084 | 5 590 | |||
| Creditors Due Within One Year | 14 860 | ||||||
| Dividends Paid | 31 600 | 49 900 | 41 790 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 480 | 540 | 460 | 1 791 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 20 892 | 42 651 | 23 574 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 188 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 188 | ||||||
| Tangible Fixed Assets Depreciation | 297 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 922 | ||||||
| Trade Creditors Trade Payables | 4 000 | 7 020 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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