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Net Glue Limited EXMOUTH

Net Glue started in year 2010 as Private Limited Company with registration number 07190951. The Net Glue company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Exmouth at 28 Alexandra Terrace. Postal code: EX8 1BD.

The firm has one director. George S., appointed on 16 March 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Net Glue Limited Address / Contact

Office Address 28 Alexandra Terrace
Town Exmouth
Post code EX8 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07190951
Date of Incorporation Tue, 16th Mar 2010
Industry Other information technology service activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

George S.

Position: Director

Appointed: 16 March 2010

Graham S.

Position: Director

Appointed: 16 March 2010

Resigned: 16 March 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is George S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Mary W. This PSC owns 25-50% shares and has 25-50% voting rights.

George S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 0698 9991 261       
Balance Sheet
Cash Bank On Hand  3 44310 22710 58416 13228 91624 36928 62037 441
Current Assets16 11619 0787 36611 46117 01520 72735 20126 06435 54947 430
Debtors11 0828 8273 9231 2346 4314 5956 2851 6956 9299 989
Net Assets Liabilities  1 2607399371 43119 4371 99210 97118 549
Other Debtors  1 9611 0002 0003 8204 8661 0405 6888 960
Property Plant Equipment   1331 5482 1561 5063 9382 1243 570
Cash Bank In Hand5 03410 2513 443       
Intangible Fixed Assets3 000         
Net Assets Liabilities Including Pension Asset Liability12 0698 9991 261       
Tangible Fixed Assets774891       
Reserves/Capital
Called Up Share Capital11100       
Profit Loss Account Reserve12 0688 9981 161       
Shareholder Funds12 0698 9991 261       
Other
Accrued Liabilities    1 6001 6001 6001 7001 6001 600
Accumulated Amortisation Impairment Intangible Assets  15 00015 00015 00015 00015 00015 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment  3 3373 4044 2125 7267 5734 6907 0353 451
Additions Other Than Through Business Combinations Property Plant Equipment   2002 2232 1221 1975 3095315 089
Average Number Employees During Period  12221222
Creditors  6 10610 83017 33221 04216 98427 26226 29931 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -5 760 -5 723
Disposals Property Plant Equipment       -5 760 -7 227
Increase From Depreciation Charge For Year Property Plant Equipment   678081 5141 8472 8772 3452 139
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 00015 00015 000
Net Current Assets Liabilities8 4508 9281 260631-317-31518 217-1 1989 25015 657
Other Creditors  142 7 09410 1001 33619 08615 05716 037
Other Remaining Borrowings   1 1387 094     
Prepayments     1191 034157663725
Property Plant Equipment Gross Cost  3 3373 5375 7607 8829 0798 6289 1597 021
Provisions For Liabilities Balance Sheet Subtotal   25294410286748403678
Taxation Social Security Payable  3 8245 0888 1579 13812 9236 2128 92413 418
Total Assets Less Current Liabilities12 2249 0171 2617641 2311 84119 7232 74011 37419 227
Total Borrowings   1 1387 094     
Trade Creditors Trade Payables  1902294812041 125264718718
Trade Debtors Trade Receivables  1 9622344 431656385498578304
Amount Specific Advance Or Credit Directors  961   2 822   
Amount Specific Advance Or Credit Made In Period Directors  15 2129 82818 6696 7117 932750  
Amount Specific Advance Or Credit Repaid In Period Directors  -20 818-10 789-18 669-6 711-5 110-3 572  
Consideration For Shares Issued  99       
Creditors Due Within One Year7 66610 1506 106       
Fixed Assets3 774891       
Nominal Value Shares Issued  99       
Number Shares Allotted111       
Number Shares Issued  99       
Par Value Share 1100       
Provisions For Liabilities Charges15518        
Value Shares Allotted11100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (10 pages)

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