Nettech 4g started in year 2015 as Private Limited Company with registration number 09584067. The Nettech 4g company has been functioning successfully for nine years now and its status is active. The firm's office is based in Palmers Green at Hale House, Unit 5. Postal code: N13 5TP.
The company has one director. Fara J., appointed on 11 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hale House, Unit 5 |
| Office Address2 | 296a Green Lanes |
| Town | Palmers Green |
| Post code | N13 5TP |
| Country of origin | United Kingdom |
| Registration Number | 09584067 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Fara J. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Fara J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 23 139 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 759 | |||||||
| Cash Bank On Hand | 8 759 | 12 673 | 5 749 | 5 749 | 5 156 | 2 300 | 975 | 870 |
| Current Assets | 33 959 | 40 773 | 18 849 | 18 849 | 15 931 | 27 298 | 19 901 | 10 480 |
| Debtors | 25 200 | 28 100 | 13 100 | 13 100 | 10 775 | 24 998 | 18 926 | 9 610 |
| Property Plant Equipment | 8 263 | 7 497 | 5 622 | 5 622 | 4 419 | 3 435 | 2 576 | 1 932 |
| Tangible Fixed Assets | 8 263 | |||||||
| Other Debtors | 18 926 | 9 610 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 23 138 | |||||||
| Shareholder Funds | 23 139 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 093 | 960 | 720 | 720 | 1 000 | 1 050 | 1 640 | 1 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | 5 252 | 7 127 | 7 127 | 8 600 | 9 744 | 10 603 | 11 247 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 14 093 | 14 384 | 1 138 | 1 138 | 1 584 | 4 058 | 2 743 | |
| Creditors | 19 083 | 22 591 | 1 858 | 1 858 | 5 043 | 29 108 | 24 667 | 17 079 |
| Creditors Due Within One Year | 19 083 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 498 | 1 875 | 1 473 | 1 144 | 859 | 644 | ||
| Net Current Assets Liabilities | 14 876 | 18 182 | 16 991 | 16 991 | 10 888 | -1 810 | -4 766 | -6 599 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 243 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 540 | -3 066 | 4 694 | 16 318 | -3 815 | -2 477 | ||
| Property Plant Equipment Gross Cost | 11 017 | 12 749 | 12 749 | 12 749 | 13 019 | 13 179 | 13 179 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 11 017 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 017 | |||||||
| Tangible Fixed Assets Depreciation | 2 754 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 754 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 732 | 270 | 160 | |||||
| Total Assets Less Current Liabilities | 23 139 | 25 679 | 22 613 | 22 613 | 15 307 | 1 625 | -2 190 | -4 667 |
| Trade Debtors Trade Receivables | 25 200 | 28 100 | 13 100 | 13 100 | 10 775 | 24 998 | ||
| Bank Borrowings Overdrafts | 24 000 | 20 284 | 15 599 | |||||
| Dividends Paid | 12 000 | 30 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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