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Network Scientific Ltd SKIPTON

Network Scientific started in year 2010 as Private Limited Company with registration number 07478514. The Network Scientific company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Skipton at C/o Pearson & Associates Suite E Canal Wharf. Postal code: BD23 3SE.

The company has one director. Zara J., appointed on 29 December 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Network Scientific Ltd Address / Contact

Office Address C/o Pearson & Associates Suite E Canal Wharf
Office Address2 Eshton Road, Gargrave
Town Skipton
Post code BD23 3SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07478514
Date of Incorporation Wed, 29th Dec 2010
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Zara J.

Position: Director

Appointed: 29 December 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Zara J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Zara J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth4 45512 20342 43930 79045 347        
Balance Sheet
Cash Bank On Hand    46 71960 84153 829108 07987 983193 249270 554273 954319 354
Current Assets18 08930 06472 15472 56697 988115 939120 513182 441155 834248 753400 660389 955557 732
Debtors11 27317 46841 11435 05451 26955 09866 68474 36267 85155 504130 106116 001238 378
Net Assets Liabilities    45 34768 17964 81478 00891 00597 427188 185228 741297 167
Other Debtors    3 2123 6283 8783 8781 437 1 7506 0618 094
Property Plant Equipment    1 00519 70613 1146 5742 0522 01211 8658 2824 606
Cash Bank In Hand6 81612 59631 04037 51246 719        
Net Assets Liabilities Including Pension Asset Liability4 45512 20342 43930 79045 347        
Tangible Fixed Assets8519562 3601 4591 005        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve4 35512 10342 33930 69045 247        
Shareholder Funds4 45512 20342 43930 79045 347        
Other
Version Production Software        2 0202 0222 022 2 024
Accumulated Depreciation Impairment Property Plant Equipment    3 7384 54711 13917 67924 93826 0579 82514 89420 275
Additions Other Than Through Business Combinations Property Plant Equipment        2 7371 07913 1311 4861 705
Average Number Employees During Period     77111413151518
Bank Borrowings         45 00035 41625 40015 440
Bank Borrowings Overdrafts         5 0009 6009 6009 600
Creditors    53 44563 52566 277109 75866 491107 956186 670142 522248 157
Increase From Depreciation Charge For Year Property Plant Equipment     8096 5926 5407 2591 1193 2785 0695 381
Loans From Directors      8 50310 7365 8803 5598 04010 30438 810
Net Current Assets Liabilities3 77616 16742 15229 62344 54352 41454 23672 68389 343140 797213 990247 433309 575
Other Creditors    1 8949259 2752 9421 2878 04012 9743 7973 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          19 510  
Other Disposals Property Plant Equipment          19 510  
Prepayments Accrued Income        2 980    
Property Plant Equipment Gross Cost    4 74324 25324 25324 25326 99028 06921 69023 17624 881
Taxation Including Deferred Taxation Balance Sheet Subtotal      2 5361 2493903822 2541 5741 574
Taxation Social Security Payable      32 89670 04531 27457 285125 58462 935167 601
Total Assets Less Current Liabilities4 62712 92644 51231 08245 54872 12067 35079 25791 395142 809225 855255 715314 181
Trade Creditors Trade Payables    23 86245 48724 10626 03528 05034 07230 47255 88628 901
Trade Debtors Trade Receivables    48 05751 47062 80670 48463 43455 504128 356109 940230 284
Additional Provisions Increase From New Provisions Recognised      -1 405      
Creditors Due Within One Year14 31313 89730 00242 94353 445        
Dividends Paid      34 584      
Number Shares Allotted 100  100        
Other Taxation Social Security Payable    27 68917 11332 896      
Par Value Share 1  1        
Profit Loss      31 219      
Provisions     3 9412 536      
Provisions For Liabilities Balance Sheet Subtotal    2013 9412 536      
Provisions For Liabilities Charges  425292201        
Share Capital Allotted Called Up Paid100100 100100        
Tangible Fixed Assets Additions 6882 182499291        
Tangible Fixed Assets Cost Or Valuation1 0821 7713 9534 4524 743        
Tangible Fixed Assets Depreciation2318151 5932 9933 738        
Tangible Fixed Assets Depreciation Charged In Period 5847781 400745        
Total Additions Including From Business Combinations Property Plant Equipment     19 510       
Accruals Deferred Income1727231 648          
Fixed Assets8519562 3601 459         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates December 14, 2023
filed on: 4th, January 2024 		Free Download (4 pages)

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