Negg Ltd in Chandlers Ford, SO53 3TY

Description

Data updated on: 06-09-2023

Started with Reg No. 08911369 ten years ago, Negg Ltd had been a private limited company until 2023-07-08 - the day it was officially closed. The business last known registration address was Highfield Court, Tollgate Chandlers Ford.

When it comes to this specific business, all of director's tasks had been met by Michael C. and Loretta C.. As for these two individuals, Loretta C. had been with the business for the longest time, having become a member of the Management Board ten years ago.

Executives who controlled the firm include: Michael C. owned 1/2 or less of company shares. Loretta C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	27 270

Balance Sheet
Current Assets	153 779	275 143	209 344
Net Assets Liabilities	27 270	207 307	173 055
Cash Bank In Hand	59 518
Debtors	47 562
Intangible Fixed Assets	207 333
Net Assets Liabilities Including Pension Asset Liability	27 270
Stocks Inventory	46 699
Tangible Fixed Assets	3 590

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27 268
Shareholder Funds	27 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 000	-2 500
Creditors	334 432	119 849	85 698
Depreciation Amortisation Expense		18 209	24 754
Fixed Assets	210 923	54 206	54 398
Net Current Assets Liabilities	-166 891	156 031	123 646
Other Operating Income Format2		227	19 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		737
Profit Loss		187 036	19 748
Profit Loss On Ordinary Activities Before Tax		234 688	26 821
Provisions For Liabilities Balance Sheet Subtotal			4 989
Raw Materials Consumables Used		353 246	423 100
Staff Costs Employee Benefits Expense		114 997	114 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities		47 652	7 073
Total Assets Less Current Liabilities	44 032	209 807	178 044
Turnover Revenue		675 629	685 818
Advances Credits Directors
Accruals Deferred Income	3 000
Creditors Due Within One Year	320 670
Intangible Fixed Assets Additions	244 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 667
Intangible Fixed Assets Amortisation Charged In Period	36 667
Intangible Fixed Assets Cost Or Valuation	244 000
Provisions For Liabilities Charges	13 762
Tangible Fixed Assets Additions	3 945
Tangible Fixed Assets Cost Or Valuation	3 945
Tangible Fixed Assets Depreciation	355
Tangible Fixed Assets Depreciation Charged In Period	355

Company staff

Michael C.

Role: Director

Appointed: 24 March 2014

Latest update: 25 December 2023

Loretta C.

Role: Director

Appointed: 25 February 2014

Latest update: 25 December 2023

People with significant control

Michael C.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Loretta C.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 September 2021
Confirmation statement last made up date	15 September 2020

Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Negg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Loretta C.

Michael C.

People with significant control

Michael C.

Loretta C.

Accounts Documents

Company filings

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