Net Commerce Solutions Ltd in Herts, AL5 4AN

Websites

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www.net-commerce-solutions.com

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www.net-commerce-solutions.co.uk

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www.netcommercesolutions.co.uk

Description

Data updated on: 01-11-2023

Net Commerce Solutions Ltd is located at Herts at 6 Bramble Close. You can find the company using the postal code - AL5 4AN. Net Commerce Solutions's launching dates back to year 2000. This business is registered under the number 04052885 and its official state is active. This firm's declared SIC number is 73110: Advertising agencies. Net Commerce Solutions Limited released its latest accounts for the financial year up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-09-15.

As suggested by the firm's directors directory, since May 2014 there have been three directors: Margaret T., Malcolm T. and David A.. To help the directors in their tasks, this specific firm has been utilizing the expertise of Margaret T. as a secretary since May 2014.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 029	31 388	33 122	31 249	25 067

Balance Sheet
Cash Bank In Hand	54 490	27 070	31 848	33 843	20 431
Cash Bank On Hand					20 431	16 161	12 332	13 912	10 304	8 293	5 782	2 392
Current Assets	72 260	36 834	42 404	42 232	31 539	19 653	15 737	17 259	12 310	9 499	5 782
Debtors	17 770	9 764	10 556	8 389	11 108	3 492	3 405	3 347	2 006	1 206
Net Assets Liabilities					25 067	16 395	9 047
Net Assets Liabilities Including Pension Asset Liability			33 122	31 249	25 067
Other Debtors					362	369	369	369	349	995
Property Plant Equipment					913	457
Tangible Fixed Assets				1 369	913

Capital & Reserves
Called Up Share Capital	111	111	111	111	111
Profit Loss Account Reserve	63 918	31 277	33 011	31 138	24 956
Shareholder Funds	64 029	31 388	33 122	31 249	25 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 795	7 251	8 316	8 770	8 770	8 770	2 887	1 825
Average Number Employees During Period						3	3	3	3	2	2	2
Creditors					7 202	3 624	6 690	4 819	3 646	5 556	3 278	1 274
Creditors Due Within One Year	8 231	5 446	9 282	12 078	7 202
Debtors Due Within One Year				8 389	11 108
Deferred Tax Liability				274	183
Increase From Depreciation Charge For Year Property Plant Equipment						456	1 065	454				898
Net Current Assets Liabilities	64 029	31 388	33 122	30 154	24 337	16 029	9 047	12 440	8 664	3 943	2 504	1 118
Number Shares Allotted		111	111	111	111
Other Creditors					1 751	1 370	2 957	1 660	1 410	1 410	952	660
Other Creditors Due Within One Year				1 330	1 751
Other Taxation Social Security Payable					3 797	1 494	1 384	1 779	716	517	1 516	614
Par Value Share		1	1	1	1
Profit Loss For Period					6 028
Property Plant Equipment Gross Cost					7 708	7 708	8 316	8 770	8 770	8 770	2 887	1 825
Provisions For Liabilities Balance Sheet Subtotal					183	91
Provisions For Liabilities Charges				274	183
Share Capital Allotted Called Up Paid	111	111	111	111	111
Tangible Fixed Assets Additions		1 350	292	2 575	869
Tangible Fixed Assets Cost Or Valuation	3 811	5 161	4 264	6 839	7 708
Tangible Fixed Assets Depreciation	3 811	5 161	4 264	5 470	6 795
Tangible Fixed Assets Depreciation Charged In Period		1 350	292	1 206	1 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 189
Tangible Fixed Assets Disposals			1 189
Taxation Social Security Due Within One Year				2 435	3 797
Total Additions Including From Business Combinations Property Plant Equipment							608	454				898
Total Assets Less Current Liabilities	64 029	31 388	33 122	31 523	25 250	16 486	9 047	12 440	8 664	3 943	2 504	1 118
Total Dividend Payment					12 210
Trade Creditors Trade Payables					1 654	760	2 349	1 380	1 520	3 629	810
Trade Creditors Within One Year				8 313	1 654
Trade Debtors Trade Receivables					10 746	3 123	3 036	2 978	1 657	211
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 883
Disposals Property Plant Equipment											5 883

Company staff

Margaret T.

Role: Secretary

Appointed: 21 May 2014

Latest update: 5 April 2024

Margaret T.

Role: Director

Appointed: 21 May 2014

Latest update: 5 April 2024

Malcolm T.

Role: Director

Appointed: 01 March 2005

Latest update: 5 April 2024

David A.

Role: Director

Appointed: 15 August 2000

Latest update: 5 April 2024

Patrick J.

Role: Secretary

Appointed: 02 December 2004

Resigned: 21 May 2014

Latest update: 5 April 2024

Patrick J.

Role: Director

Appointed: 04 June 2003

Resigned: 21 May 2014

Latest update: 5 April 2024

Susan J.

Role: Director

Appointed: 15 August 2000

Resigned: 04 June 2003

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 August 2000

Resigned: 15 August 2000

Address: London, NW11 7TJ

Latest update: 5 April 2024

Robert A.

Role: Director

Appointed: 15 August 2000

Resigned: 01 September 2004

Latest update: 5 April 2024

Robert A.

Role: Secretary

Appointed: 15 August 2000

Resigned: 09 October 2004

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2000

Resigned: 15 August 2000

Address: London, NW11 7TJ

Latest update: 5 April 2024

People with significant control

Executives who control this firm include: David A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret T. has substantial control or influence over the company and has 1/2 or less of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Malcolm T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Margaret T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

Net Commerce Solutions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.net-commerce-solutions.com

www.net-commerce-solutions.co.uk

www.netcommercesolutions.co.uk

Description

Financial data based on annual reports

Company staff

Margaret T.

Margaret T.

Malcolm T.

David A.

Patrick J.

Patrick J.

Susan J.

Company Directors Limited

Robert A.

Robert A.

Temple Secretaries Limited

People with significant control

David A.

Malcolm T.

Margaret T.

Accounts Documents

Company filings

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