Founded in 2013, Networkology, classified under reg no. 08680414 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Stefan W., James M. and David O.. Of them, James M., David O. have been with the company the longest, being appointed on 20 April 2018 and Stefan W. has been with the company for the least time - from 14 August 2019. 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 - William M. who worked with the the firm until 4 July 2018.
Office Address | 2 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 08680414 |
Date of Incorporation | Fri, 6th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or have control over the company includes 7 names. As we established, there is David O. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 25-50% shares. Moving on, there is Stefan W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
David O.
Notified on | 15 August 2023 |
Nature of control: |
25-50% shares |
James M.
Notified on | 15 August 2023 |
Nature of control: |
25-50% shares |
Stefan W.
Notified on | 15 August 2023 |
Nature of control: |
25-50% shares |
James M.
Notified on | 4 July 2018 |
Ceased on | 27 November 2018 |
Nature of control: |
25-50% shares |
Douglas G.
Notified on | 4 July 2018 |
Ceased on | 27 November 2018 |
Nature of control: |
25-50% shares |
David O.
Notified on | 4 July 2018 |
Ceased on | 27 November 2018 |
Nature of control: |
25-50% shares |
William M.
Notified on | 6 April 2016 |
Ceased on | 20 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | -1 042 | 1 612 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 | 1 835 | |||||||
Cash Bank On Hand | 1 835 | 58 354 | 64 012 | 103 126 | 192 834 | 396 912 | 374 522 | ||
Current Assets | 11 | 48 813 | 158 750 | 141 594 | 199 321 | 332 561 | 780 703 | 744 171 | |
Debtors | 46 978 | 65 312 | 77 582 | 96 195 | 139 727 | 383 112 | 369 649 | ||
Other Debtors | 10 115 | 18 389 | 2 253 | 4 111 | 95 | 95 | |||
Property Plant Equipment | 11 453 | 10 044 | 13 007 | 17 780 | 25 729 | ||||
Total Inventories | 35 084 | 679 | |||||||
Net Assets Liabilities | 134 901 | 374 533 | 312 430 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -1 042 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -1 044 | 1 610 | |||||||
Shareholder Funds | 2 | -1 042 | 1 612 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 33 807 | 38 148 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 807 | 4 341 | |||||||
Accrued Liabilities | 2 352 | 29 977 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 3 702 | 8 037 | 13 964 | 22 541 | ||||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 13 | 16 | |||
Consideration Received For Shares Issued Specific Share Issue | 2 998 | ||||||||
Corporation Tax Payable | 25 283 | 62 466 | |||||||
Creditors | 47 201 | 153 251 | 73 357 | 95 868 | 210 667 | 38 234 | 28 356 | ||
Creditors Due Within One Year | 1 053 | 47 201 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 3 348 | 4 335 | 5 927 | 8 577 | ||||
Net Current Assets Liabilities | -1 042 | 1 612 | 5 499 | 68 237 | 103 453 | 121 894 | 394 987 | 315 057 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 3 000 | |||||||
Number Shares Issued Specific Share Issue | 2 998 | ||||||||
Other Creditors | 450 | 30 427 | 1 650 | 1 700 | 1 751 | 1 948 | 102 248 | ||
Other Taxation Social Security Payable | 99 424 | 17 043 | 10 443 | 48 537 | 161 671 | 43 511 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 751 | 751 | |||||||
Property Plant Equipment Gross Cost | 11 807 | 13 746 | 21 044 | 31 744 | 48 270 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 807 | 1 939 | 7 298 | 10 700 | 16 526 | ||||
Total Assets Less Current Liabilities | 2 | -1 042 | 1 612 | 5 499 | 79 690 | 113 497 | 134 901 | 412 767 | 340 786 |
Trade Creditors Trade Payables | 23 400 | 54 664 | 83 725 | 110 379 | 212 442 | 273 477 | |||
Trade Debtors Trade Receivables | 12 420 | 16 298 | 59 193 | 93 942 | 135 616 | 383 017 | 369 554 | ||
Advances Credits Directors | 33 807 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 38 234 | 28 356 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tue, 15th Aug 2023 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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