Netnumber York Limited is a private limited company located at Black Kite, Unit 11 Hawkhills, Easingwold, York YO61 3FE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-18, this 3-year-old company is run by 1 director.
Director David N., appointed on 08 March 2023.
The company is classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was filed on 2023-02-17 and the due date for the subsequent filing is 2024-03-02. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Black Kite, Unit 11 Hawkhills |
| Office Address2 | Easingwold |
| Town | York |
| Post code | YO61 3FE |
| Country of origin | United Kingdom |
| Registration Number | 13210080 |
| Date of Incorporation | Thu, 18th Feb 2021 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 08 March 2023
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 357 | 146 356 |
| Current Assets | 118 593 | 257 543 |
| Debtors | 93 236 | 111 187 |
| Other Debtors | 11 607 | 79 041 |
| Property Plant Equipment | 117 971 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 15 946 | 55 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 885 | 52 479 |
| Amounts Owed By Group Undertakings | 40 621 | |
| Amounts Owed To Group Undertakings | 67 611 | |
| Average Number Employees During Period | 7 | 9 |
| Creditors | 227 616 | 236 388 |
| Fixed Assets | 389 060 | 456 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 946 | 55 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 885 | 23 594 |
| Intangible Assets | 271 089 | 110 760 |
| Intangible Assets Gross Cost | 287 035 | 166 140 |
| Net Current Assets Liabilities | -109 023 | 21 155 |
| Other Creditors | 96 894 | 90 293 |
| Other Taxation Social Security Payable | 31 398 | 5 289 |
| Property Plant Equipment Gross Cost | 146 856 | |
| Total Additions Including From Business Combinations Intangible Assets | 287 035 | 166 140 |
| Total Assets Less Current Liabilities | 280 037 | 477 288 |
| Trade Creditors Trade Payables | 31 713 | 140 806 |
| Trade Debtors Trade Receivables | 41 008 | 32 146 |
| Total Additions Including From Business Combinations Property Plant Equipment | 146 856 | |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed netnumber york LIMITEDcertificate issued on 06/12/23 filed on: 6th, December 2023 |
change of name | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy