Networking (cet) started in year 2013 as Private Limited Company with registration number 08604735. The Networking (cet) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newbury at 2 Old Bath Road. Postal code: RG14 1QL.
The company has one director. John C., appointed on 10 July 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 08604735 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2013
The list of PSCs who own or control the company includes 1 name. As we researched, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 624 | 340 | 439 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 510 | 1 487 | 4 469 | 2 867 | 6 795 | 6 492 | 8 100 | 13 946 | ||
| Current Assets | 9 810 | 3 904 | 9 403 | 3 539 | 4 995 | 4 738 | 6 970 | 7 564 | 10 645 | 14 187 |
| Debtors | 4 495 | 2 893 | 2 052 | 526 | 1 871 | 175 | 1 072 | 2 545 | 241 | |
| Net Assets Liabilities | 439 | 441 | 125 | 438 | 2 878 | 3 308 | 6 751 | 10 483 | ||
| Other Debtors | 2 413 | 1 092 | 401 | 415 | 129 | 864 | 985 | 241 | ||
| Cash Bank In Hand | 5 315 | 3 904 | 6 510 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 624 | 340 | 439 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 524 | 240 | 339 | |||||||
| Shareholder Funds | 4 624 | 340 | 439 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 964 | 3 098 | 4 870 | 4 300 | 4 092 | 4 256 | 3 894 | 3 704 | ||
| Other Creditors | 6 254 | 1 854 | 3 504 | 1 800 | 1 358 | 2 830 | 1 200 | 1 786 | ||
| Taxation Social Security Payable | 2 710 | 1 220 | 1 376 | 2 495 | 2 720 | 1 378 | 2 253 | 1 918 | ||
| Trade Creditors Trade Payables | 24 | -10 | 5 | 14 | 48 | 441 | ||||
| Trade Debtors Trade Receivables | 480 | 960 | 125 | 1 456 | 46 | 208 | 1 560 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 205 | 3 375 | 5 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 690 | 5 344 | 9 600 | |||||||
| Consideration For Shares Issued | 100 | |||||||||
| Creditors Due Within One Year | 5 186 | 3 564 | 8 964 | |||||||
| Nominal Value Shares Issued | 100 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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