Netresult Limited is a private limited company located at 14 Stockwood Way, Farnham GU9 9TE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2002-12-24, this 21-year-old company is run by 1 director and 1 secretary.
Director David M., appointed on 31 December 2002.
As far as secretaries are concerned, we can name: Hilary B., appointed on 23 December 2003.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2022-12-24 and the deadline for the following filing is 2024-01-07. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 14 Stockwood Way |
Town | Farnham |
Post code | GU9 9TE |
Country of origin | United Kingdom |
Registration Number | 04625204 |
Date of Incorporation | Tue, 24th Dec 2002 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
Notified on | 29 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||||||
Current Assets | 1 249 | 2 469 | 6 693 | 5 201 | 2 410 | 412 | 7 684 | 7 308 | 7 312 | 5 982 | 6 281 | 5 750 | 3 621 |
Net Assets Liabilities | 1 323 | -710 | 4 794 | 5 520 | 4 443 | 1 568 | 2 817 | 3 651 | 220 | ||||
Cash Bank In Hand | 104 | 2 093 | 6 093 | 3 747 | 1 594 | ||||||||
Debtors | 1 145 | 376 | 600 | 1 454 | 816 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -196 | 761 | 5 046 | 4 062 | 1 323 | ||||||||
Tangible Fixed Assets | 346 | 173 | 199 | 133 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -197 | 760 | 5 045 | 4 061 | 1 322 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 463 | 463 | 463 | 1 663 | 463 | 463 | 463 | |||||
Creditors | 1 220 | 1 189 | 2 613 | 2 123 | 2 790 | 3 876 | 3 708 | 2 213 | 3 129 | ||||
Fixed Assets | 133 | 67 | 186 | 798 | 384 | 1 096 | 639 | 332 | 80 | ||||
Net Current Assets Liabilities | -196 | 415 | 4 873 | 3 863 | 1 190 | -327 | 5 071 | 5 185 | 4 522 | 2 135 | 2 641 | 3 782 | 603 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 | 68 | 245 | 111 | |||||||||
Total Assets Less Current Liabilities | 1 323 | -710 | 5 257 | 5 983 | 4 906 | 3 231 | 3 280 | 4 114 | 683 | ||||
Capital Employed | -196 | 761 | 5 046 | 4 062 | 1 323 | ||||||||
Creditors Due Within One Year | 1 445 | 2 054 | 1 820 | 1 338 | 1 220 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 519 | 199 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 265 | 2 089 | 2 089 | 850 | 850 | ||||||||
Tangible Fixed Assets Depreciation | 3 265 | 1 743 | 1 916 | 651 | 717 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 173 | 173 | 173 | 66 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 695 | 1 438 | |||||||||||
Tangible Fixed Assets Disposals | 1 695 | 1 438 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 22nd, March 2024 |
accounts | Free Download (2 pages) |
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