Net Adz Ltd
Aston Berry 58 Thorpe Road NR1 1RY Norwich
Number: 05297633
Incorporation date: 2004-11-26
Dissolution date: 2016-01-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05297633 20 years ago, Net Adz Limited had been a private limited company until 2016-01-12 - the date it was dissolved. The firm's last known registration address was Aston Berry, 58 Thorpe Road Norwich.
The business had 1 managing director: Robin B. who was overseeing it for 12 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 602 | 14 627 | 32 048 | 59 736 | 21 511 |
| Balance Sheet | |||||
| Cash Bank In Hand | 773 | 3 419 | 20 963 | 55 193 | 33 721 |
| Current Assets | 35 385 | 37 212 | 60 685 | 93 073 | 37 954 |
| Debtors | 25 138 | 28 720 | 29 258 | 34 588 | 4 233 |
| Net Assets Liabilities Including Pension Asset Liability | 13 602 | 14 627 | 32 048 | 59 736 | 21 511 |
| Stocks Inventory | 9 474 | 5 073 | 10 464 | 3 292 | |
| Tangible Fixed Assets | 288 | 216 | 162 | 122 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 |
| Profit Loss Account Reserve | 13 596 | 14 621 | 32 042 | 59 730 | 21 505 |
| Shareholder Funds | 13 602 | 14 627 | 32 048 | 59 736 | 21 511 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 22 013 | 22 758 | 28 767 | 33 435 | 16 419 |
| Net Current Assets Liabilities | 13 372 | 14 454 | 31 918 | 59 638 | 21 535 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 58 | 43 | 32 | 24 | 24 |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Cost Or Valuation | 7 478 | 7 478 | 7 478 | 7 478 | 6 568 |
| Tangible Fixed Assets Depreciation | 7 190 | 7 262 | 7 316 | 7 356 | 6 568 |
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 54 | 40 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 788 | ||||
| Tangible Fixed Assets Disposals | 910 | ||||
| Total Assets Less Current Liabilities | 13 660 | 14 670 | 32 080 | 59 760 | 21 535 |
Role: Director
Appointed: 26 November 2004
Latest update: 12 October 2023
Role: Secretary
Appointed: 26 November 2004
Latest update: 12 October 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 28 October 2015 |
| Return last made up date | 30 September 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 6th April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 6th April 2015 |
| Annual Accounts 30th June 2015 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30th June 2015 |
| Annual Accounts 1 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 1 March 2013 |
| Annual Accounts 6 April 2014 | |
| Date Approval Accounts | 6 April 2014 |
(1 page)