Netwoxx Limited in Manchester, M40 5NN

Description

Data updated on: 01-11-2023

Netwoxx is a business situated at M40 5NN Manchester at 21 Hugo Street. This business has been registered in year 2013 and is registered under reg. no. 08366157. This business has been actively competing on the UK market for 11 years now and its state is active. This firm has a history in name change. Up till now the company had two different company names. Up to 2022 the company was prospering under the name of Strock and before that its official company name was Datahr Solutions. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. The business latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-16.

Since 2013-01-18, this specific business has only been guided by an individual director: Kolapo F. who has been with it for 11 years.

Kolapo F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Netwoxx Limited 2022-12-01
Strock Limited 2021-11-26
Datahr Solutions Ltd 2013-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 033	19 542	33 828

Balance Sheet
Cash Bank On Hand					14 237	41 067	54 336	5 725	15 604	2 297
Current Assets	9 303	31 091	52 698	11 256	27 437	71 928	55 172	45 450	17 048	4 404
Debtors	8 430	3 450	5 910		13 200	30 861	836	39 725	1 444	2 107
Net Assets Liabilities					7 294	47 766	40 252	-4 173	-10 176	-32 113
Property Plant Equipment					475				7 555	3 777
Cash Bank In Hand	873	27 641	46 788
Tangible Fixed Assets	217	163	257
Net Assets Liabilities Including Pension Asset Liability	1 033
Other Debtors	450
Trade Debtors	7 980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	933	19 442	33 728
Shareholder Funds	1 033	19 542	33 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 047	1 522	1 522		3 778	7 556
Additions Other Than Through Business Combinations Property Plant Equipment									11 333
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								40 000	34 779	27 333
Creditors			19 127	9 776	20 519	24 162	14 920	40 000	34 779	27 333
Increase From Depreciation Charge For Year Property Plant Equipment						475			3 778	3 778
Net Current Assets Liabilities	816	19 379	33 571	1 480	6 918	47 766		35 827	17 048	-8 557
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 522	1 522	1 522		11 333	11 333
Total Assets Less Current Liabilities	1 032	19 542	33 828	2 462	7 393		40 252	35 827	24 603	-4 780
Amount Specific Advance Or Credit Directors					3 116
Amount Specific Advance Or Credit Made In Period Directors					3 116
Creditors Due Within One Year	8 487	11 712	19 127
Fixed Assets			257	982	475
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	289		180
Tangible Fixed Assets Cost Or Valuation	289	289	469
Tangible Fixed Assets Depreciation	72	126	212
Tangible Fixed Assets Depreciation Charged In Period	72	54	86
Director Remuneration	12 750
Administrative Expenses	29 065
Corporation Tax Due Within One Year	5 383
Depreciation Tangible Fixed Assets Expense	72
Dividends Withdrawn From Total Reserves	20 819
Interim Payment	20 819
Operating Profit Loss	27 136
Other Creditors Due Within One Year	703
Other Taxation Social Security Within One Year	2 401
Profit Loss For Period	21 752
Profit Loss On Ordinary Activities Before Tax	27 136
Tax On Profit Or Loss On Ordinary Activities	5 384
Turnover Gross Operating Revenue	56 201
U K Current Corporation Tax On Income For Period	5 384
Value Shares Allotted	100

Company staff

Kolapo F.

Role: Director

Appointed: 18 January 2013

Latest update: 26 February 2024

People with significant control

Kolapo F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2013
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014
Annual Accounts 30 March 2015
Date Approval Accounts	30 March 2015

Netwoxx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolapo F.

People with significant control

Kolapo F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies