Founded in 2015, Net Geeks, classified under reg no. 09544418 is an active company. Currently registered at 9 Leicester Crescent S81 7SW, Worksop the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Jonathan H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Leicester Crescent |
| Town | Worksop |
| Post code | S81 7SW |
| Country of origin | United Kingdom |
| Registration Number | 09544418 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 714 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 249 | 33 222 | 7 659 | 2 592 | 2 268 | 1 990 | ||
| Current Assets | 485 | 289 | 249 | 35 342 | 2 268 | 2 062 | ||
| Debtors | 20 | 2 120 | 72 | |||||
| Net Assets Liabilities | 714 | 487 | 303 | 16 269 | 2 863 | 2 485 | 2 025 | 1 747 |
| Other Debtors | 20 | 20 | 72 | |||||
| Property Plant Equipment | 34 | 17 | 272 | 136 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 714 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 714 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 108 | 108 | 179 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 66 | 219 | 355 | 491 | 491 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | |||||
| Corporation Tax Payable | 14 624 | |||||||
| Creditors | 19 090 | 5 068 | 243 | 243 | 315 | |||
| Fixed Assets | 306 | 178 | 34 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 136 | 136 | |||||
| Loans From Directors | 196 | 206 | 206 | 207 | ||||
| Net Current Assets Liabilities | 485 | 289 | 249 | 16 252 | 2 591 | 2 349 | 2 025 | 1 747 |
| Other Taxation Social Security Payable | 4 218 | |||||||
| Property Plant Equipment Gross Cost | 83 | 83 | 491 | 491 | 491 | 491 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 97 | |||||||
| Taxation Social Security Payable | 4 872 | -71 | -71 | -71 | ||||
| Total Assets Less Current Liabilities | 811 | 487 | 303 | |||||
| Trade Debtors Trade Receivables | 2 100 | |||||||
| Provisions For Liabilities Charges | 97 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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