Founded in 2015, Netheat, classified under reg no. 09567646 is an active company. Currently registered at 4 Elmtree Court Elm Avenue HA4 8PA, Middlesex the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Anahid K. and Boyan M.. In addition one secretary - Anahid K. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Elmtree Court Elm Avenue |
Office Address2 | Ruislip |
Town | Middlesex |
Post code | HA4 8PA |
Country of origin | United Kingdom |
Registration Number | 09567646 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Boyan M. This PSC and has 25-50% shares.
Boyan M.
Notified on | 30 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 537 | |||||||
Balance Sheet | ||||||||
Current Assets | 640 | 2 402 | 1 963 | 2 183 | 5 802 | 11 718 | 10 712 | 11 922 |
Net Assets Liabilities | -1 537 | 190 | 2 124 | 1 316 | 2 569 | 1 792 | 2 649 | 3 113 |
Cash Bank In Hand | 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 537 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 637 | |||||||
Shareholder Funds | -1 537 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 177 | 5 274 | 841 | 1 618 | 3 734 | 576 | 690 | 3 553 |
Depreciation Amortisation Impairment Expense | 250 | |||||||
Fixed Assets | 1 002 | 751 | 501 | 250 | 467 | 664 | ||
Net Current Assets Liabilities | -1 537 | 190 | 1 122 | 565 | 2 068 | 11 142 | 10 022 | 8 369 |
Other Operating Expenses Format2 | 4 131 | 7 943 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 062 | |||||||
Profit Loss | 1 727 | 1 934 | ||||||
Raw Materials Consumables Used | 12 680 | 15 037 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 | 219 | ||||||
Total Assets Less Current Liabilities | -1 537 | 190 | 2 124 | 1 316 | 2 569 | 11 392 | 10 489 | 9 033 |
Turnover Revenue | 18 560 | 25 383 | ||||||
Creditors Due Within One Year | 2 177 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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