Netwell International Ltd is a private limited company situated at International House, 24 Holborn Viaduct, London EC1A 2BN. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director Dmitry K., appointed on 08 May 2017.
The company is classified as "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520), "wholesale of computers, computer peripheral equipment and software" (Standard Industrial Classification: 46510).
The latest confirmation statement was filed on 2023-05-07 and the date for the following filing is 2024-05-21. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | International House |
| Office Address2 | 24 Holborn Viaduct |
| Town | London |
| Post code | EC1A 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10757981 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Dmitry K. This PSC and has 75,01-100% shares.
Dmitry K.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 518 | 152 222 | 845 810 | 391 856 | ||
| Current Assets | 10 | 23 374 | 399 391 | 260 376 | 909 599 | 391 856 |
| Debtors | 370 873 | 108 154 | 63 789 | |||
| Net Assets Liabilities | 10 | 14 943 | 37 979 | 317 159 | 803 686 | 461 471 |
| Other Debtors | 23 268 | 50 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 6 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 259 722 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 22 633 | 53 343 | 84 053 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 8 431 | 101 690 | 74 134 | 206 120 | -118 | |
| Deferred Income | 259 716 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 633 | 30 710 | 30 710 | |||
| Intangible Assets | 130 917 | 100 207 | 69 497 | |||
| Intangible Assets Gross Cost | 153 550 | 153 550 | 153 550 | |||
| Loans From Directors | 10 | -144 | ||||
| Net Current Assets Liabilities | 10 | 14 943 | 297 701 | 186 241 | 703 479 | 391 974 |
| Prepayments Accrued Income | 90 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 000 | |||||
| Recoverable Value-added Tax | 897 | 64 852 | ||||
| Taxation Social Security Payable | 5 404 | 35 259 | 128 364 | 26 | ||
| Total Additions Including From Business Combinations Intangible Assets | 153 550 | |||||
| Total Assets Less Current Liabilities | 10 | 14 943 | 297 701 | |||
| Trade Creditors Trade Payables | 96 286 | 38 865 | 77 756 | |||
| Trade Debtors Trade Receivables | 257 605 | 107 207 | -1 063 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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