Networxx Limited in London, EC1V 9NU

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2015-04-16. Established under number 09546892, this company is registered as a Private Limited Company. You may find the office of this firm during its opening hours under the following address: Unit 2 5 Baldwin Street, EC1V 9NU London. This business's declared SIC number is 46390 and has the NACE code: . February 28, 2022 is the last time when company accounts were filed.

Presently, this specific limited company is the workplace of just one director: Mansoor E., who was selected to lead the company in April 2015.

Mansoor E. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 339

Other Financial Data
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

Company staff

Mansoor E.

Role: Director

Appointed: 16 April 2015

Latest update: 15 January 2024

People with significant control

Mansoor E.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Networxx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor E.

People with significant control

Mansoor E.

Accounts Documents

Company filings

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