Net Taskforce Limited in Harrow, HA1 4HD

Description

Data updated on: 01-11-2023

Net Taskforce Limited with the registration number 02861228 has been in this business field for thirty one years. The Private Limited Company is officially located at 37 Bouverie Road, in Harrow and company's postal code is HA1 4HD. Net Taskforce Limited was registered 21 years ago as Prestige Computing. The enterprise's declared SIC number is 62090 which means Other information technology service activities. Monday 31st October 2022 is the last time when the accounts were filed.

Joseph D. is the enterprise's single director, who was assigned this position thirty one years ago.

Joseph D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Net Taskforce Limited 2003-05-08
Prestige Computing Limited 1993-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							79 507	43 427	36 797	24 848
Current Assets	5 954	32 891	21 596	21 596	18 012	100 194	82 526	56 006	80 368	61 434	68 504	62 443	63 690
Debtors	1 377	31 658	21 536	21 536	4 870	24 900	3 019	12 579	43 571	36 586
Net Assets Liabilities							48 690	40 927	48 375	47 657	15 233	23 627	33 881
Other Debtors							2 550	2 815	38 001	30 662
Cash Bank In Hand	4 577	1 233	60	60	13 142	75 294	79 507
Net Assets Liabilities Including Pension Asset Liability	1 119	15 250	-2 094	-2 094	-4 983	37 711	48 690
Tangible Fixed Assets	1 697	2 105	1 053	1 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 019	15 150	-2 194	-2 194	-5 083	37 611	48 590

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1
Creditors							33 836	15 079	31 993	13 777	53 271	38 816	29 809
Net Current Assets Liabilities	-578	13 145	-3 147	-3 147	-4 983	37 711	48 690	40 927	48 375	47 657	15 233	23 627	33 881
Taxation Social Security Payable							33 105	14 262	31 278	13 300
Total Assets Less Current Liabilities										47 657	15 233	23 627	33 881
Trade Creditors Trade Payables							731	817	715	477
Trade Debtors Trade Receivables							469	9 764	5 570	5 924
Amount Specific Advance Or Credit Directors									38 001	30 662
Amount Specific Advance Or Credit Made In Period Directors									38 001
Amount Specific Advance Or Credit Repaid In Period Directors										7 339
Capital Employed	1 119	15 250	-2 094	-2 094	-4 983	37 711	48 690
Creditors Due Within One Year	6 532	19 746	24 743	24 743	22 995	62 483	33 836
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 109
Tangible Fixed Assets Cost Or Valuation	14 518	15 627		15 627	15 627
Tangible Fixed Assets Depreciation	12 821	13 522		14 574	15 627
Tangible Fixed Assets Depreciation Charged In Period		701		1 052	1 053

Company staff

Joseph D.

Role: Director

Appointed: 15 October 1993

Latest update: 4 March 2024

Heather D.

Role: Secretary

Appointed: 15 October 1993

Resigned: 13 June 2013

Latest update: 4 March 2024

Robert C.

Role: Nominee Secretary

Appointed: 11 October 1993

Resigned: 15 October 1993

Latest update: 4 March 2024

Graham C.

Role: Nominee Director

Appointed: 11 October 1993

Resigned: 15 October 1993

Latest update: 4 March 2024

People with significant control

Joseph D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Heather D.

Notified on 30 June 2016

Ceased on 9 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014

Net Taskforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Heather D.

Robert C.

Graham C.

People with significant control

Joseph D.

Heather D.

Accounts Documents

Company filings

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