Net Result.uk.com Limited is a private limited company registered at 100 High Street, Mold CH7 1BH. Its net worth is estimated to be around 35284 pounds, and the fixed assets belonging to the company come to 60430 pounds. Incorporated on 2000-09-20, this 23-year-old company is run by 2 directors.
Director Matthew C., appointed on 15 March 2021. Director Stephen W., appointed on 15 March 2021.
The company is classified as "repair of computers and peripheral equipment" (SIC: 95110). According to Companies House records there was a name change on 2000-11-09 and their previous name was Mscofour Limited.
The last confirmation statement was filed on 2022-10-20 and the deadline for the subsequent filing is 2023-11-03. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 100 High Street |
Town | Mold |
Post code | CH7 1BH |
Country of origin | United Kingdom |
Registration Number | 04075277 |
Date of Incorporation | Wed, 20th Sep 2000 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 7 names. As BizStats identified, there is Matthew C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Stephen W. This PSC has significiant influence or control over the company,. Moving on, there is Joshua C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew C.
Notified on | 18 March 2021 |
Nature of control: |
significiant influence or control |
Stephen W.
Notified on | 17 March 2021 |
Nature of control: |
significiant influence or control |
Joshua C.
Notified on | 31 March 2021 |
Ceased on | 22 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura B.
Notified on | 1 September 2019 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew R.
Notified on | 25 January 2021 |
Ceased on | 18 February 2021 |
Nature of control: |
significiant influence or control |
Joshua C.
Notified on | 1 September 2019 |
Ceased on | 25 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mscofour | November 9, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 35 284 | 22 097 | 28 316 | 23 005 | 19 274 | 7 125 | 22 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 900 | 6 669 | 36 147 | 22 155 | 41 348 | |||||||
Current Assets | 32 249 | 20 735 | 20 496 | 30 024 | 30 674 | 16 435 | 31 321 | 20 385 | 37 752 | 95 785 | 67 014 | 102 874 |
Debtors | 30 452 | 18 938 | 18 699 | 25 384 | 30 043 | 16 435 | 15 484 | 31 083 | 59 638 | 41 996 | 58 663 | |
Net Assets Liabilities | 22 | 22 | -3 864 | 26 373 | 25 878 | 70 290 | ||||||
Other Debtors | 1 211 | |||||||||||
Property Plant Equipment | 60 142 | 60 142 | 60 142 | 7 297 | ||||||||
Total Inventories | 2 863 | 2 863 | ||||||||||
Cash Bank In Hand | 1 797 | 1 797 | 1 797 | 4 640 | 631 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 284 | 22 097 | 28 316 | 23 005 | 19 274 | 7 125 | 22 | |||||
Tangible Fixed Assets | 60 430 | 60 347 | 60 285 | 60 238 | 60 203 | 60 177 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 35 282 | 22 095 | 28 314 | 23 003 | 19 272 | 7 123 | ||||||
Shareholder Funds | 35 284 | 22 097 | 28 316 | 23 005 | 19 274 | 7 125 | 22 | |||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||||
Accrued Liabilities | 880 | 780 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 179 | 3 179 | 3 179 | 2 372 | 4 196 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 121 | |||||||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | |||||||
Creditors | 91 456 | 80 505 | 101 758 | 129 554 | 41 136 | 39 881 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 1 824 | ||||||||||
Loans From Directors | 2 971 | 25 241 | 19 607 | 986 | 1 298 | |||||||
Net Current Assets Liabilities | -25 146 | -38 250 | -31 969 | -37 233 | -40 929 | -53 052 | -60 135 | 60 120 | -64 006 | -33 769 | 25 878 | 62 993 |
Other Creditors | 21 518 | 55 484 | 55 721 | 7 709 | 7 709 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 842 | |||||||||||
Other Disposals Property Plant Equipment | 60 949 | |||||||||||
Property Plant Equipment Gross Cost | 63 321 | 63 321 | 63 321 | 2 372 | 11 493 | |||||||
Taxation Social Security Payable | 41 762 | 14 984 | 44 357 | 30 348 | 23 656 | |||||||
Trade Creditors Trade Payables | 13 375 | 5 269 | 9 869 | 2 093 | 7 218 | |||||||
Trade Debtors Trade Receivables | 14 273 | 31 083 | 59 638 | 41 996 | 58 663 | |||||||
Advances Credits Directors | -2 971 | -25 241 | -25 241 | |||||||||
Advances Credits Made In Period Directors | 25 241 | |||||||||||
Advances Credits Repaid In Period Directors | 22 270 | |||||||||||
Amount Specific Advance Or Credit Directors | -2 971 | -895 | -895 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 895 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 895 | |||||||||||
Fixed Assets | 60 430 | 60 347 | 60 285 | 60 238 | 60 203 | 60 177 | 60 157 | 60 142 | ||||
Total Assets Less Current Liabilities | 35 284 | 22 097 | 28 316 | 23 005 | 19 274 | 7 125 | 22 | 22 | ||||
Creditors Due Within One Year | 57 395 | 58 985 | 52 465 | 67 257 | 71 603 | 69 468 | 91 456 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 63 321 | 63 321 | 63 321 | 63 321 | 63 321 | 63 321 | ||||||
Tangible Fixed Assets Depreciation | 2 891 | 2 974 | 3 036 | 3 083 | 3 118 | 3 144 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | 62 | 47 | 35 | 26 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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