Founded in 2006, Net Expectations, classified under reg no. 05667761 is an active company. Currently registered at 2 Waterside Business Park HU13 0EG, Hessle the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Adrian G. and Terence G.. In addition one secretary - Adrian G. - is with the company. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Waterside Business Park |
Office Address2 | Livingstone Road |
Town | Hessle |
Post code | HU13 0EG |
Country of origin | United Kingdom |
Registration Number | 05667761 |
Date of Incorporation | Fri, 6th Jan 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Terry G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Terry G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 144 638 | 150 917 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 141 674 | 412 526 | |||||||
Cash Bank On Hand | 412 526 | 2 133 | 64 932 | 398 | 396 | 30 343 | 85 259 | 221 | |
Current Assets | 547 973 | 545 494 | 46 881 | 74 932 | 398 | ||||
Debtors | 406 299 | 132 968 | 44 748 | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 144 638 | 150 917 | |||||||
Other Debtors | 22 501 | 10 000 | |||||||
Tangible Fixed Assets | 5 310 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 200 | |||||||
Profit Loss Account Reserve | 144 538 | 150 717 | |||||||
Shareholder Funds | 144 638 | 150 917 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 22 500 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 22 500 | ||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Amounts Owed By Group Undertakings | 22 247 | ||||||||
Amounts Owed To Group Undertakings | 4 883 | 5 233 | 300 | 300 | 33 300 | ||||
Average Number Employees During Period | 14 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 394 677 | 6 353 | 5 258 | 5 532 | 301 | 300 | 301 | 125 541 | |
Creditors Due Within One Year | 407 583 | 394 677 | |||||||
Fixed Assets | 5 310 | 100 | 100 | 308 068 | |||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | ||||||
Net Current Assets Liabilities | 140 390 | 150 817 | 40 528 | 69 674 | -5 134 | 95 | 30 043 | 84 958 | -125 320 |
Number Shares Allotted | 100 | 200 | |||||||
Other Creditors | 4 883 | 375 | 299 | 301 | 1 | 92 241 | |||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 307 968 | ||||||||
Provisions For Liabilities Charges | 1 062 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 385 | ||||||||
Tangible Fixed Assets Depreciation | 11 075 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 066 | ||||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -13 141 | ||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -16 385 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 307 968 | ||||||||
Total Assets Less Current Liabilities | 145 700 | 150 917 | 40 628 | 69 774 | -5 034 | 195 | 30 143 | 85 058 | 182 748 |
Trade Creditors Trade Payables | 1 470 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/28. New Address: 3 3 Waterside Business Park Livingstone Road Hessle East Yorkshire HU13 0EG. Previous address: 2 Waterside Business Park Livingstone Road Hessle East Yorkshire HU13 0EG filed on: 28th, February 2024 |
address | Free Download (1 page) |
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