Negobiens.com Limited in London, SW11 3RA

Description

Data updated on: 01-11-2023

The Negobiens.com Limited firm has been on the market for at least sixteen years, having started in 2008. Started with registration number 06473287, Negobiens was set up as a Private Limited Company located in 37 Battersea Square, London SW11 3RA. The enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

We have a number of three directors managing the company at present, namely William C., Anthony P. and Laurent L. who have been carrying out the directors obligations since 2013-06-06. What is more, the director's assignments are regularly supported by a secretary - Anthony P., who was officially appointed by the company sixteen years ago.

Laurent L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 119	-19 402	-25 737	-6 599	-890

Balance Sheet
Cash Bank On Hand					13 180	11 048	12 961	7 984	19 261	34 036	38 520	43 687
Current Assets	13 218	12 262	3 710	29 819	35 828	41 837	37 967	39 420	46 129	66 162	72 522	77 713
Debtors	235	157	275	19 062	22 648	30 789	25 006	31 436	26 868	32 126	34 002	34 026
Net Assets Liabilities					891	4 338	3 491	4 463	5 348	7 709	8 925	8 260
Property Plant Equipment						2 958	2 425	1 989	1 631	1 337	1 096	899
Cash Bank In Hand	12 983	12 105	3 435	10 756	13 180
Net Assets Liabilities Including Pension Asset Liability	-17 119	-19 402	-25 737	-6 599	-890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 219	-19 502	-25 837	-6 699	-990
Shareholder Funds	-17 119	-19 402	-25 737	-6 599	-890

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						649	1 182	1 618	1 976	2 270	2 511	2 708
Additions Other Than Through Business Combinations Property Plant Equipment						3 607
Average Number Employees During Period								1	1	1	1
Creditors					36 719	40 457	36 901	36 946	42 412	37 456	47 943	53 602
Depreciation Rate Used For Property Plant Equipment						18
Fixed Assets						2 958	2 425	1 989	1 631	1 337	1 096	899
Increase From Depreciation Charge For Year Property Plant Equipment						649	533	436	358	294	294	197
Net Current Assets Liabilities	-17 119	-19 402	-25 737	-6 599	-890	1 380	1 066	2 474	3 717	28 706	35 163	24 111
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Number Shares Authorised						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 607	3 607	3 607	3 607	3 607	3 607	3 607
Total Assets Less Current Liabilities	-17 119	-19 402	-25 737	-6 599	-890	4 338	3 491	4 463	5 348	30 043	25 675	25 010
Creditors Due Within One Year	30 337	31 664	29 447	36 418	36 718
Profit Loss For Period	223	-2 339
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

William C.

Role: Director

Appointed: 06 June 2013

Latest update: 4 February 2024

Anthony P.

Role: Director

Appointed: 15 January 2008

Latest update: 4 February 2024

Anthony P.

Role: Secretary

Appointed: 15 January 2008

Latest update: 4 February 2024

Laurent L.

Role: Director

Appointed: 15 January 2008

Latest update: 4 February 2024

People with significant control

Laurent L.

Notified on 15 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Negobiens.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Anthony P.

Anthony P.

Laurent L.

People with significant control

Laurent L.

Accounts Documents

Company filings

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