Netengineers started in year 2014 as Private Limited Company with registration number 08985311. The Netengineers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
The company has one director. Sunil P., appointed on 8 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 08985311 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Sunil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunil P.
| 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 24 488 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 118 | 84 948 | 74 475 | 85 972 | 54 365 | 65 737 | 66 139 | 30 037 | |
| Current Assets | 45 678 | 78 668 | 84 948 | 100 425 | 111 172 | 82 085 | 72 565 | 71 744 | 74 302 |
| Debtors | 20 100 | 8 550 | 25 950 | 25 200 | 27 720 | 6 828 | 5 605 | 44 265 | |
| Net Assets Liabilities | 15 017 | 8 013 | 5 906 | ||||||
| Other Debtors | 239 | 32 427 | |||||||
| Property Plant Equipment | 1 410 | 1 055 | 790 | 592 | 444 | 333 | 248 | 185 | |
| Cash Bank In Hand | 25 578 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 488 | ||||||||
| Tangible Fixed Assets | 1 875 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | ||||||||
| Profit Loss Account Reserve | 19 488 | ||||||||
| Shareholder Funds | 24 488 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 32 182 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 182 | ||||||||
| Accrued Liabilities | 1 147 | 1 030 | 1 080 | 1 080 | 1 080 | 1 100 | 1 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 448 | 1 713 | 1 911 | 2 059 | 2 170 | 2 255 | 2 318 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 37 500 | 12 927 | 24 584 | ||||||
| Corporation Tax Payable | 15 125 | 14 512 | 15 585 | 19 414 | 17 482 | 13 975 | 22 265 | ||
| Creditors | 38 754 | 27 487 | 25 521 | 34 003 | 26 848 | 57 881 | 28 280 | 24 584 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 265 | 198 | 148 | 111 | 85 | 63 | ||
| Net Current Assets Liabilities | 22 613 | 39 914 | 57 461 | 74 904 | 77 169 | 55 237 | 14 684 | 36 045 | 30 305 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 1 180 | 1 615 | |||||||
| Other Taxation Social Security Payable | 30 920 | 38 692 | |||||||
| Par Value Share | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Property Plant Equipment Gross Cost | 2 503 | 2 503 | 2 503 | 2 503 | 2 503 | 2 503 | 2 503 | ||
| Total Assets Less Current Liabilities | 24 488 | 41 324 | 58 516 | 75 694 | 77 761 | 55 681 | 15 017 | 36 293 | 30 490 |
| Trade Debtors Trade Receivables | 8 550 | 25 950 | 25 200 | 27 720 | 6 708 | 5 366 | 11 838 | ||
| Prepayments | 120 | 239 | |||||||
| Creditors Due Within One Year | 23 065 | ||||||||
| Fixed Assets | 1 875 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | ||||||||
| Tangible Fixed Assets Additions | 2 503 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 503 | ||||||||
| Tangible Fixed Assets Depreciation | 628 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 628 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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