Net2net Information Processing Systems Limited in Leeds, LS7 2DP

Description

Data updated on: 01-11-2023

Started with Reg No. 08075047 12 years ago, Net2net Information Processing Systems Limited is a Private Limited Company. The business current office address is Rose Cottage, Scott Wood Lane Leeds. This business's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-05-31 is the last time company accounts were reported.

Maureen S. is this firm's only director, who was assigned this position in 2012.

Maureen S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 478	47 137

Balance Sheet
Current Assets	5 789	3 621		6 597	53 509	56 268	28 569	15 409	23 091
Net Assets Liabilities					52 632	55 459	28 370	11 564	23 158
Cash Bank On Hand			9 540	6 597	29 765
Debtors	1 866	120			23 744
Other Debtors					23 744
Property Plant Equipment			41 562	45 987	17 129
Cash Bank In Hand	3 923	3 501
Net Assets Liabilities Including Pension Asset Liability	51 478	47 137
Tangible Fixed Assets	51 971	45 871

Capital & Reserves
Called Up Share Capital	1	274
Profit Loss Account Reserve	51 477	46 863
Shareholder Funds	51 478	47 137

Other Financial Data
Average Number Employees During Period			1	1	1	2	1	1	1
Creditors			5 829	10 763	18 006	8 695	8 085	11 731	7 819
Fixed Assets					17 129	7 886	7 886	7 886	7 886
Net Current Assets Liabilities	-493	1 266	3 711	-4 166	35 503	47 573	20 484	3 678	15 272
Total Assets Less Current Liabilities	51 478	47 137	45 273	41 821	52 632	55 459	28 370	11 564	23 158
Accrued Liabilities				1 835	9 537
Accumulated Depreciation Impairment Property Plant Equipment			50 052	59 840	11 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment					53 039
Disposals Property Plant Equipment					83 472
Increase From Depreciation Charge For Year Property Plant Equipment				9 788	4 726
Other Creditors			3 692	7 941
Other Taxation Social Security Payable			2 114	2 822	5 719
Profit Loss					10 811
Property Plant Equipment Gross Cost			91 614	105 827	28 656
Total Additions Including From Business Combinations Property Plant Equipment				14 213	6 301
Trade Creditors Trade Payables			23
Creditors Due Within One Year	6 282	2 355
Number Shares Allotted		300
Share Capital Allotted Called Up Paid	1	274
Tangible Fixed Assets Cost Or Valuation	86 679	88 581
Tangible Fixed Assets Depreciation	34 708	42 710
Value Shares Allotted		1

Company staff

Maureen S.

Role: Director

Appointed: 18 May 2012

Latest update: 11 April 2024

People with significant control

Maureen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Net2net Information Processing Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Nominee Secretary Ltd

People with significant control

Maureen S.

Accounts Documents

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