Net Experts Ltd
13 Poplars Court Lenton Lane NG7 2RR Nottingham
Number: 03680033
Incorporation date: 1998-12-08
Dissolution date: 2017-03-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 03680033 26 years ago, Net Experts Limited had been a private limited company until 2017-03-07 - the time it was formally closed. Its last known office address was 13 Poplars Court, Lenton Lane Nottingham.
This limited company was directed by 1 managing director: Carl S., who was selected to lead the company on 2014-07-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-06-30 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 64 268 | 45 744 | 54 924 | 34 739 | 32 256 |
| Balance Sheet | |||||
| Cash Bank In Hand | 40 580 | 21 277 | 44 182 | 6 202 | 2 997 |
| Current Assets | 120 880 | 76 115 | 81 509 | 40 432 | 35 560 |
| Debtors | 78 853 | 53 906 | 37 327 | 34 230 | 32 563 |
| Net Assets Liabilities Including Pension Asset Liability | 64 268 | 45 744 | 54 924 | 34 739 | 32 256 |
| Stocks Inventory | 1 447 | 932 | |||
| Tangible Fixed Assets | 28 500 | 20 997 | 15 669 | 13 193 | 11 782 |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 761 | 10 761 | 10 761 | 10 761 | 10 761 |
| Profit Loss Account Reserve | 32 279 | 13 755 | 22 935 | 2 750 | 267 |
| Shareholder Funds | 64 268 | 45 744 | 54 924 | 34 739 | 32 256 |
| Other Financial Data | |||||
| Administrative Expenses | 15 501 | ||||
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 28 586 | 28 586 | |||
| Capital Redemption Reserve | 350 | 350 | 350 | 350 | 350 |
| Cost Sales | 14 564 | ||||
| Creditors Due Within One Year | 79 769 | 49 699 | 39 525 | 16 592 | 13 043 |
| Debtors Due Within One Year | 34 230 | 32 563 | |||
| Deferred Tax Liability | 2 294 | 2 043 | |||
| Depreciation Tangible Fixed Assets Expense | 2 476 | 1 411 | |||
| Gross Profit Loss | 19 006 | ||||
| Net Current Assets Liabilities | 41 111 | 26 416 | 41 984 | 23 840 | 22 517 |
| Number Shares Allotted | 107 611 | 107 611 | 107 611 | 107 611 | |
| Operating Leases Expiring Between Two Five Years | 4 481 | 4 481 | |||
| Operating Profit Loss | 3 505 | ||||
| Other Creditors Due Within One Year | 9 463 | 8 217 | |||
| Other Interest Receivable Similar Income | 13 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Profit Loss For Period | 2 815 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 518 | ||||
| Provisions For Liabilities Charges | 5 343 | 1 669 | 2 729 | 2 294 | 2 043 |
| Share Capital Allotted Called Up Paid | 10 761 | 10 761 | 10 761 | 10 761 | 10 761 |
| Share Premium Account | 20 878 | 20 878 | 20 878 | 20 878 | 20 878 |
| Tangible Fixed Assets Cost Or Valuation | 55 463 | 55 463 | 44 705 | 44 705 | |
| Tangible Fixed Assets Depreciation | 26 963 | 34 466 | 29 036 | 31 512 | 32 923 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 503 | 5 328 | 2 476 | 1 411 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 758 | ||||
| Tangible Fixed Assets Disposals | 10 758 | ||||
| Taxation Social Security Due Within One Year | 2 541 | 1 138 | |||
| Tax On Profit Or Loss On Ordinary Activities | 703 | ||||
| Total Assets Less Current Liabilities | 69 611 | 47 413 | 57 653 | 37 033 | 34 299 |
| Total Reserves | 23 978 | 21 495 | |||
| Trade Creditors Within One Year | 4 588 | 3 688 | |||
| Turnover Gross Operating Revenue | 33 570 | ||||
| U K Current Corporation Tax | 1 138 | ||||
| U K Deferred Tax | -435 | ||||
Role: Secretary
Appointed: 01 July 2014
Latest update: 2 January 2023
Role: Director
Appointed: 01 July 2014
Latest update: 2 January 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 22 December 2017 |
| Return last made up date | 08 December 2015 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 21 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 21 May 2013 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 25 November 2013 |
(4 pages)
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham
