Net Accounts Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Net Accounts started its operations in 2011 as a Private Limited Company with reg. no. 07746344. The firm has been active for thirteen years and it's currently active. The firm's headquarters is registered in London at 20-22 Wenlock Road. Anyone can also locate the company utilizing its area code, N1 7GU. The company's SIC code is 69201 which means Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-19.

The company has a single managing director currently overseeing the limited company, namely Nilesh W. who has been utilizing the director's tasks since 2011-08-19.

Nilesh W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 654	-915	-403	-3 636	-5 326

Balance Sheet
Cash Bank On Hand					6 715	22 841
Current Assets	2 281	6 373	7 311	13 532	31 215	53 101	92 284	98 436	76 647	81 014	169 455
Debtors	1 404	5 048	283	5 520	24 500	30 260
Net Assets Liabilities					-5 326	3 664	17 352	37 028	48 166	52 610	73 966
Other Debtors					24 500	24 500
Cash Bank In Hand	877	1 325	7 028	8 012	6 715
Net Assets Liabilities Including Pension Asset Liability	-1 654	-915	-403	-3 636	-5 326
Tangible Fixed Assets	311

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 655	-916	-404	-3 637	-5 327
Shareholder Funds	-1 654	-915	-403	-3 636	-5 326

Other Financial Data
Accrued Liabilities Deferred Income					9 855	11 500
Administrative Expenses					31 823	36 042
Creditors					36 541	56 765	74 932	61 408	29 009	28 668	51 065
Dividends Paid					27 065	25 000
Gross Profit Loss					68 911	69 289
Net Current Assets Liabilities	-1 965	-915	-403	-766	-5 326	3 664	17 352	37 028	47 638	52 346	118 390
Operating Profit Loss					37 088	33 247
Other Creditors					13 645	36 145
Profit Loss					30 640	26 663
Profit Loss On Ordinary Activities Before Tax					37 088	33 247
Taxation Social Security Payable					13 041	9 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 448	6 584
Total Assets Less Current Liabilities	-1 654	-915	-403	-766	-5 326	3 664	17 352	37 028	48 166	52 610	118 390
Trade Debtors Trade Receivables						5 760
Turnover Revenue					68 911	69 289
Average Number Employees During Period								1	1	1	1
Fixed Assets	311								528	264
Creditors Due After One Year				2 870
Creditors Due Within One Year	4 246	7 288	7 714	14 298	36 541
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	622
Tangible Fixed Assets Cost Or Valuation	622
Tangible Fixed Assets Depreciation	311
Tangible Fixed Assets Depreciation Charged In Period	311

Company staff

Nilesh W.

Role: Director

Appointed: 19 August 2011

Latest update: 11 February 2024

People with significant control

Nilesh W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 08 April 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	08 April 2013
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 December 2013
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Net Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh W.

People with significant control

Nilesh W.

Accounts Documents

Company filings

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