Founded in 2016, Netforte Group, classified under reg no. 10151566 is an active company. Currently registered at Accountancy Solutions, Office 5 Mansfield Business Centre NG18 2AE, Mansfield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Sandip L., appointed on 27 April 2016. In addition, a secretary was appointed - Pinda L., appointed on 4 April 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Accountancy Solutions, Office 5 Mansfield Business Centre |
Office Address2 | Ashfield Avenue |
Town | Mansfield |
Post code | NG18 2AE |
Country of origin | United Kingdom |
Registration Number | 10151566 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Sandip L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Pinda L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandip L.
Notified on | 27 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pinda L.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 1 | 242 995 | 442 594 | 603 621 | 655 435 | 688 785 | 647 617 |
Net Assets Liabilities | 194 061 | 102 033 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 17 000 | 2 113 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 140 000 | 140 300 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 123 000 | 159 413 | |||||
Creditors | 900 000 | 1 143 000 | 1 342 663 | 1 193 617 | 1 273 278 | 241 857 | 250 717 |
Fixed Assets | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 |
Net Current Assets Liabilities | -899 999 | -900 005 | -900 069 | -589 996 | -617 843 | 446 928 | 396 900 |
Total Assets Less Current Liabilities | 1 | -5 | -69 | 310 004 | 282 157 | 1 346 928 | 1 296 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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