Networking Culture started in year 1988 as Private Limited Company with registration number 02261251. The Networking Culture company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Brackley at 11b Boundary Road. Postal code: NN13 7ES. Since Tue, 1st Oct 2002 Networking Culture Limited is no longer carrying the name Enterprising Women.
At present there are 2 directors in the the firm, namely Arthur R. and Gwenllian R.. In addition one secretary - Arthur R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Suzanne F. who worked with the the firm until 4 August 2003.
| Office Address | 11b Boundary Road |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 02261251 |
| Date of Incorporation | Mon, 23rd May 1988 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 26 May 2009
Position: Secretary
Appointed: 04 August 2003
Position: Director
Appointed: 30 September 1997
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gwenllian R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gwenllian R.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Enterprising Women | October 1, 2002 |
| Account Ability | September 30, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 051 | 4 913 | 4 980 | 5 271 | 11 349 | 8 734 | ||||
| Current Assets | 16 611 | 28 973 | 28 973 | 16 764 | 12 970 | 15 539 | 16 434 | 16 086 | 22 035 | 18 993 |
| Debtors | 16 542 | 27 307 | 27 307 | 16 764 | 7 919 | 10 626 | 11 454 | 10 815 | 10 686 | 10 259 |
| Net Assets Liabilities | -29 403 | -52 073 | -71 375 | -79 331 | -79 140 | -69 771 | -70 016 | |||
| Other Debtors | 5 370 | 467 | 654 | 23 | ||||||
| Property Plant Equipment | 2 636 | 2 364 | 2 010 | 1 709 | 1 452 | 2 580 | 2 611 | |||
| Cash Bank In Hand | 69 | 1 666 | 1 666 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 491 | 133 | 133 | -29 403 | ||||||
| Tangible Fixed Assets | 3 162 | 2 582 | 2 582 | 2 636 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -5 493 | 131 | 131 | -29 405 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 586 | 26 003 | 26 357 | 26 658 | 26 915 | 27 370 | 27 831 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 145 | 1 583 | 492 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 48 803 | 67 407 | 88 924 | 97 474 | 96 678 | 94 386 | 91 620 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 354 | 301 | 257 | 455 | 461 | ||||
| Net Current Assets Liabilities | -8 653 | -2 449 | -2 449 | -32 039 | -54 437 | -73 385 | -81 040 | -80 592 | -72 351 | -72 627 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 35 515 | 52 406 | 71 558 | 81 039 | 80 280 | 78 070 | 75 220 | |||
| Other Taxation Social Security Payable | 2 806 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 28 222 | 28 367 | 28 367 | 28 367 | 28 367 | 29 950 | 30 442 | |||
| Trade Creditors Trade Payables | 10 482 | 15 001 | 17 366 | 16 435 | 16 398 | 16 316 | 16 400 | |||
| Trade Debtors Trade Receivables | 11 394 | 7 452 | 10 626 | 11 454 | 10 161 | 10 686 | 10 236 | |||
| Capital Employed | -5 491 | 133 | 133 | -29 403 | ||||||
| Creditors Due Within One Year | 25 264 | 31 422 | 31 422 | 48 803 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 66 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 637 | 27 703 | ||||||||
| Tangible Fixed Assets Depreciation | 24 475 | 25 121 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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