Founded in 2015, The Netgroup, classified under reg no. 09870895 is an active company. Currently registered at Viglen House HA0 1HD, Wembley the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Daniel R., appointed on 13 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Viglen House |
| Office Address2 | Alperton Lane |
| Town | Wembley |
| Post code | HA0 1HD |
| Country of origin | United Kingdom |
| Registration Number | 09870895 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Daniel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -5 587 | -13 260 | |||||
| Balance Sheet | |||||||
| Current Assets | 25 647 | 5 200 | 13 858 | 8 491 | 18 242 | 14 257 | 12 613 |
| Net Assets Liabilities | 13 260 | 13 855 | 21 202 | 32 586 | 45 231 | -56 352 | |
| Cash Bank In Hand | 20 329 | ||||||
| Debtors | 2 019 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 587 | -13 260 | |||||
| Stocks Inventory | 5 318 | ||||||
| Tangible Fixed Assets | 149 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -5 687 | ||||||
| Shareholder Funds | -5 587 | -13 260 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 600 | 600 | 600 | 600 | 600 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 329 | 27 208 | 29 169 | 34 510 | 44 714 | 57 346 | |
| Fixed Assets | 149 | 119 | 95 | 76 | 282 | 226 | 181 |
| Net Current Assets Liabilities | 15 264 | -12 129 | 13 350 | 20 678 | 16 268 | 30 457 | -44 733 |
| Total Assets Less Current Liabilities | 15 413 | -12 010 | 13 255 | 20 602 | 15 986 | 30 231 | -44 552 |
| Accruals Deferred Income | 21 000 | 1 250 | |||||
| Creditors Due Within One Year | 33 402 | 17 329 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 019 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 186 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 186 | ||||||
| Tangible Fixed Assets Depreciation | 37 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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