Net World Ltd in Bolton, BL1 2AX

Description

Data updated on: 01-11-2023

Net World Ltd is a Private Limited Company, that is registered in Anderson Brookes Insolvency Practitioners Ltd 6th Floor, 120 Bark Street in Bolton. The main office's zip code is BL1 2AX. This firm has existed 15 years in this business. Its registered no. is 06897410. The enterprise's declared SIC number is 62090 - Other information technology service activities. Its most recent filed accounts documents cover the period up to 2021-05-31 and the most recent annual confirmation statement was submitted on 2022-05-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 304	325	-1 017	-3 793

Balance Sheet
Cash Bank On Hand						45	2 540	1 480	906	32 485	4 952
Current Assets	4 633	6 252	5 605	6 654	6 049	5 600	8 125	7 035	6 411	47 643	35 979
Debtors	2 880	2 944	2 880	2 880	2 880	2 880	2 880	2 800	10 760	7 313	23 182
Net Assets Liabilities						-3 770	-3 640	-5 452	-1 903	-1 355	-1 145
Other Debtors						2 880	2 880	2 800	10 760	7 313	23 182
Property Plant Equipment						457	388	330	280	238	497
Total Inventories						2 675	2 705	2 755	2 625	7 845	7 845
Cash Bank In Hand	1 048	1 103	370	1 269	514	45
Net Assets Liabilities Including Pension Asset Liability	-2 304	325	-1 017	-3 793	-6 158	-3 770
Stocks Inventory	705	2 205	3 458	2 505	2 655	2 675
Tangible Fixed Assets	1 368	1 137	987	1 715	935	457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 404	225	-1 117	-3 893	-6 258	-3 870
Shareholder Funds	-2 304	325	-1 017	-3 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 945	8 014	8 072	8 122	8 164	8 200
Additions Other Than Through Business Combinations Property Plant Equipment											295
Average Number Employees During Period									3	5	5
Bank Borrowings										30 000	30 000
Creditors						9 827	12 153	12 817	8 594	19 236	7 621
Increase From Depreciation Charge For Year Property Plant Equipment							69	58	50	42	36
Net Current Assets Liabilities	-3 672	-812	-5 019	-5 508	-7 093	-4 227	-4 028	-5 782	-2 183	28 407	28 358
Other Creditors						8 616	11 002	11 020	4 957	7 916	931
Other Taxation Social Security Payable						61	1	84	3 637
Property Plant Equipment Gross Cost						8 402	8 402	8 402	8 402	8 402	8 697
Taxation Social Security Payable									3 637	7 250	6 690
Total Assets Less Current Liabilities	-2 304	325	-1 017	-3 793					-1 903	28 645	28 855
Trade Creditors Trade Payables						1 150	1 150	1 713	1 150	4 070
Capital Employed		325	5 881	-3 793	-6 158	-3 770
Creditors Due Within One Year	8 305	7 064	10 624	12 162	13 142	9 827
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Fixed Assets	1 368	1 137	4 002	1 715
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		595
Tangible Fixed Assets Cost Or Valuation	2 635	3 230	3 230	8 402	8 402	8 402
Tangible Fixed Assets Depreciation	1 267	2 093	2 243	6 687	7 467	7 945
Tangible Fixed Assets Depreciation Charged In Period		826	150	2 287	780	478

Company staff

Tahir W.

Role: Secretary

Appointed: 06 May 2009

Latest update: 15 December 2023

Tayyaba W.

Role: Director

Appointed: 06 May 2009

Latest update: 15 December 2023

People with significant control

Tahir W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tayyaba W.

Notified on 22 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	20 May 2023
Confirmation statement last made up date	06 May 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 29 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016

Net World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir W.

Tayyaba W.

Yomtov J.

People with significant control

Tahir W.

Tayyaba W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode