Cnetso Limited in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

Registered as 05872141 eighteen years ago, Cnetso Limited was set up as a Private Limited Company. The present registration address is Marshall House, Suite 39, 124 Middleton Road Morden. This company's SIC code is 62030 and has the NACE code: Computer facilities management activities. 2022/07/31 is the last time when company accounts were filed.

As for this particular firm, the full range of director's responsibilities have so far been met by Musawir I. who was chosen to lead the company in 2012. For eleven years Sana I., had been managing the following firm until the resignation on September 12, 2017. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Musawir I. as a secretary for the last eighteen years.

Musawir I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	12 761	5 782	38 538	21 620	12 802	31 740

Balance Sheet
Cash Bank In Hand	17 821	10 637	48 315	30 376	24 695	87 797
Cash Bank On Hand						87 797	85 956	105 765	11 941	97 305	17 069
Current Assets	17 821	10 637	48 315	30 376	24 695	90 876	99 184	127 950	26 241	107 605	27 369	92 389
Debtors						3 079	13 228	22 185	14 300	10 300	10 300
Other Debtors							9 300	14 004	10 300	10 300	10 300
Property Plant Equipment						26 250	19 687	20 256	15 192	18 606	13 955
Net Assets Liabilities									16 755	26 278	55 584	28 235
Net Assets Liabilities Including Pension Asset Liability	12 761	5 728	38 538	21 620	12 802
Tangible Fixed Assets	126	54

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 760	5 781	17 785	21 619	12 801	31 739
Shareholder Funds	12 761	5 782	38 538	21 620	12 802	31 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 231	15 794	22 545	27 609	33 812	38 463
Average Number Employees During Period							13	9	6	8	14	13
Creditors						107 925	123 275	122 731	39 678	50 000	61 908	42 320
Creditors Due Within One Year	5 186	4 909	30 529	8 756	11 893	59 136
Fixed Assets	126	54						20 256	30 192	33 606	28 955	25 466
Increase From Depreciation Charge For Year Property Plant Equipment							6 563	6 751	5 064	6 203	4 651
Investments Fixed Assets									15 000	15 000	15 000
Net Current Assets Liabilities	12 635	5 728	38 538	21 620	12 802	31 740	-24 091	5 219	-13 437	42 672	34 539	50 069
Number Shares Allotted						1
Other Investments Other Than Loans									15 000	15 000	15 000
Other Taxation Social Security Payable						34 082	33 146	12 509	19 677	14 212	14 310
Par Value Share						1
Property Plant Equipment Gross Cost						35 481	35 481	42 801	42 801	52 418
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	481	481			481
Tangible Fixed Assets Depreciation	355	427			481
Total Additions Including From Business Combinations Property Plant Equipment								7 320		9 617
Total Assets Less Current Liabilities	12 761	5 782	17 786	21 620	12 802	31 740	-4 404	25 475	16 755	76 278	5 584	75 535
Trade Creditors Trade Payables						73 843	90 129	110 222	20 001	50 721	47 598
Trade Debtors Trade Receivables						3 079	3 928	8 181	4 000
Bank Borrowings Overdrafts										50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period		72

Company staff

Musawir I.

Role: Director

Appointed: 01 March 2012

Latest update: 1 February 2024

Musawir I.

Role: Secretary

Appointed: 11 July 2006

Latest update: 1 February 2024

People with significant control

Musawir I.

Notified on 14 March 2019

Nature of control:

substantial control or influence

Musawir I.

Notified on 5 July 2016

Ceased on 1 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Cnetso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musawir I.

Musawir I.

Sana I.

People with significant control

Musawir I.

Musawir I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cnetso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musawir I.

Musawir I.

Sana I.

People with significant control

Musawir I.

Musawir I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016