Founded in 2015, Networxx, classified under reg no. 09546892 is an active company. Currently registered at Unit 2 EC1V 9NU, London the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Mansoor E., appointed on 16 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 |
Office Address2 | 5 Baldwin Street |
Town | London |
Post code | EC1V 9NU |
Country of origin | United Kingdom |
Registration Number | 09546892 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Mansoor E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mansoor E.
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 | |||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 639 | 62 348 | 28 819 | 75 326 | 75 888 | 68 957 | 58 772 | ||
Current Assets | 78 789 | 78 789 | 126 737 | 115 829 | 144 929 | 113 413 | 154 156 | 108 897 | 86 165 |
Debtors | 19 800 | 19 800 | 35 289 | 70 124 | 43 809 | 37 525 | 28 610 | 33 200 | |
Net Assets Liabilities | 2 439 | 18 385 | 1 105 | 12 337 | 15 359 | 14 170 | 3 552 | 5 238 | |
Other Debtors | 3 782 | 444 | 766 | 19 | -631 | ||||
Property Plant Equipment | 1 423 | 1 138 | 3 982 | 20 046 | 16 236 | 14 038 | 11 630 | ||
Total Inventories | 57 350 | 29 100 | 16 886 | 25 794 | 56 589 | 18 684 | |||
Cash Bank In Hand | 1 639 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 439 | ||||||||
Stocks Inventory | 57 350 | ||||||||
Tangible Fixed Assets | 1 423 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 339 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 641 | 1 637 | 5 011 | 9 070 | 12 580 | 15 487 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 840 | 25 057 | 249 | 1 312 | 499 | ||||
Amounts Owed By Group Undertakings Participating Interests | 2 701 | 1 819 | 1 819 | 492 | 2 095 | 1 919 | 1 759 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 50 000 | 44 167 | |||||||
Corporation Tax Payable | 584 | 10 237 | 7 717 | 8 723 | 12 925 | 4 248 | 2 340 | ||
Creditors | 77 773 | 109 490 | 44 021 | 152 638 | 114 290 | 104 024 | 74 567 | 64 124 | |
Deferred Tax Asset Debtors | 406 | 444 | |||||||
Finance Lease Liabilities Present Value Total | 57 269 | 58 263 | |||||||
Fixed Assets | 1 423 | 1 138 | 3 982 | 20 046 | 16 236 | 14 038 | 11 630 | 10 187 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 996 | 5 011 | 4 059 | 3 510 | 2 907 | |||
Net Current Assets Liabilities | 1 016 | 1 016 | 17 247 | 71 808 | 84 156 | -877 | 50 132 | 36 089 | 29 218 |
Other Creditors | 58 264 | 74 651 | 91 865 | ||||||
Property Plant Equipment Gross Cost | 1 779 | 1 779 | 5 619 | 25 057 | 25 306 | 26 618 | 27 117 | ||
Redeemable Preference Shares Liability | 1 300 | ||||||||
Total Assets Less Current Liabilities | 2 439 | 76 649 | 75 790 | 104 202 | 15 359 | 64 170 | 47 719 | 39 405 | |
Trade Creditors Trade Payables | 19 920 | 40 989 | 35 038 | 36 124 | 9 632 | 33 690 | 44 | ||
Trade Debtors Trade Receivables | 12 911 | 33 026 | 67 539 | 42 941 | 29 829 | 26 482 | 31 455 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 759 | 7 177 | |||||||
Capital Employed | 2 439 | ||||||||
Creditors Due Within One Year | 77 773 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 779 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 779 | ||||||||
Tangible Fixed Assets Depreciation | 356 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 356 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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