Micronet Infotech Limited in Watford, WD18 9SB

Description

Data updated on: 01-11-2023

The company is located in Watford under the ID 05006536. This firm was registered in the year 2004. The headquarters of the firm is situated at 32 The Metro Centre Dwight Road. The zip code is WD18 9SB. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Micronet Infotech Ltd reported its account information for the financial year up to 30th June 2022. The company's latest confirmation statement was released on 31st January 2023.

Currently, the following business is controlled by one managing director: Mayur M., who was designated to this position 20 years ago. This business had been overseen by Bhavyan S. till Fri, 16th Jan 2009. In order to find professional help with legal documentation, this particular business has been using the skills of Minaxi M. as a secretary since the appointment on Tue, 6th Jan 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 112	244 748	367 622	601 901	769 095

Balance Sheet
Cash Bank In Hand	73 585	167 904	150 434	330 829	435 486
Cash Bank On Hand					435 486	592 530	732 690	739 638	543 214	981 135	1 282 581	844 295
Current Assets	509 137	532 380	686 649	1 057 787	1 145 908	1 080 796	1 710 985	1 715 782	1 519 838	1 740 004	1 963 691	2 210 980
Debtors	378 886	287 990	421 799	634 539	630 028	405 872	766 838	849 297	807 277	738 869	635 317	1 279 565
Net Assets Liabilities					769 095	824 798	1 253 713	1 233 542	1 225 847	1 264 680	1 408 076
Net Assets Liabilities Including Pension Asset Liability	209 112	244 748	367 622	601 901	769 095
Other Debtors					142 882	141 107	130 511	120 334	112 650	19 462	10 916	603 843
Property Plant Equipment					45 886	30 149	23 923	19 743	22 025	31 109	15 815	9 109
Stocks Inventory	56 666	76 486	114 416	92 419	80 394
Tangible Fixed Assets	23 036	28 491	32 470	31 546	45 886
Total Inventories					80 394	82 394	211 457	126 847	169 347	20 000	45 793	87 120

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	209 102	244 738	367 612	601 891	769 085
Shareholder Funds	209 112	244 748	367 622	601 901	769 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 996	71 628	91 927	108 969	47 813	53 397	69 992	83 829
Average Number Employees During Period						34	39	46	38	33	27	29
Creditors					414 995	281 325	477 591	499 003	312 464	505 875	571 430	570 428
Creditors Due After One Year		10 362	8 172	5 982
Creditors Due Within One Year	320 326	302 231	339 022	476 937	414 995
Increase From Depreciation Charge For Year Property Plant Equipment						22 632	20 299	17 042		18 603	16 595	13 837
Net Current Assets Liabilities	188 811	230 149	347 627	580 850	730 913	799 471	1 233 394	1 216 779	1 207 374	1 234 129	1 392 261	1 640 552
Number Shares Allotted		10	10	10	10
Other Creditors					51 926	31 414	19 030	137 232	72 954	132 172	137 588	113 796
Other Taxation Social Security Payable					119 100	71 536	178 661	110 231	34 425	132 129	111 446	133 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					94 882	101 777	115 850	128 712	69 838	84 506	85 807	92 938
Provisions For Liabilities Balance Sheet Subtotal					7 704	4 822	3 604	2 980	3 552	558
Provisions For Liabilities Charges	2 735	3 530	4 303	4 513	7 704
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		22 612	18 845	18 225	35 172
Tangible Fixed Assets Cost Or Valuation	87 831	101 957	120 802	139 027	94 882
Tangible Fixed Assets Depreciation	64 795	73 466	88 332	107 481	48 996
Tangible Fixed Assets Depreciation Charged In Period		15 212	14 866	19 149	20 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 541			79 317
Tangible Fixed Assets Disposals		8 486			79 317
Total Additions Including From Business Combinations Property Plant Equipment						6 895	14 073	12 862		27 687	1 301	7 131
Total Assets Less Current Liabilities	211 847	258 640	380 097	612 396	776 799	829 620	1 257 317	1 236 522	1 229 399	1 265 238	1 408 076	1 649 661
Trade Creditors Trade Payables					243 969	178 375	279 900	251 540	205 085	241 574	322 396	323 132
Trade Debtors Trade Receivables					487 146	264 765	636 327	728 963	694 627	719 407	624 401	675 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 019
Disposals Property Plant Equipment										13 019