Founded in 2016, Neta Consultancy, classified under reg no. 10262867 is an active company. Currently registered at 94 Chiltern Drive WD3 8JZ, Rickmansworth the company has been in the business for eight years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Joshua T., Nermine T.. Of them, Joshua T., Nermine T. have been with the company the longest, being appointed on 5 July 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Chiltern Drive |
Office Address2 | Mill End |
Town | Rickmansworth |
Post code | WD3 8JZ |
Country of origin | United Kingdom |
Registration Number | 10262867 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Nermine T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nermine T.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 991 | 13 363 | 1 734 | ||||
Current Assets | 13 363 | 13 811 | 21 445 | 21 445 | 15 233 | 3 090 | |
Debtors | 12 077 | ||||||
Net Assets Liabilities | 7 357 | 3 127 | 300 | 5 383 | 5 383 | 12 171 | |
Other Debtors | 12 077 | ||||||
Property Plant Equipment | 412 | 309 | 232 | ||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 55 | 55 | 55 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 255 | 1 255 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 241 | 318 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 15 046 | 10 545 | 13 743 | 16 236 | 16 236 | 1 937 | -27 237 |
Fixed Assets | 232 | 174 | 174 | 130 | 87 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 103 | 77 | ||||
Loans From Directors | 3 911 | 407 | |||||
Net Current Assets Liabilities | 6 945 | 2 818 | 68 | 5 209 | 5 209 | 13 296 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 550 | 550 | 550 | ||||
Taxation Social Security Payable | 11 080 | 10 083 | 13 688 | ||||
Total Assets Less Current Liabilities | 300 | 5 383 | 5 383 | 13 426 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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