Netality Ltd. in London, NW5 3LN

Websites

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www.netality.com

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www.netality.co.uk

Description

Data updated on: 01-11-2023

Netality Ltd.,registered as Private Limited Company, that is registered in 50 Prince Of Wales Road in London. The company's located in NW5 3LN. The firm was set up in 1997. The firm's reg. no. is 03300661. This company's SIC code is 62012 meaning Business and domestic software development. 2022-12-31 is the last time account status updates were reported.

This company has 1 director at the current moment supervising this specific firm, namely Stephen S. who's been performing the director's responsibilities since 1997-01-10.

Stephen S. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 382	10 098	8 401	9 126	16 959	31 257

Balance Sheet
Current Assets	14 519	39 739	35 596	33 010	37 816	57 560	66 443	74 919	77 823	81 371	52 061	25 856	17 715
Net Assets Liabilities							32 524	38 865	41 259	37 465	35 543	16 943	15 120
Cash Bank In Hand	14 519	36 517	29 152	29 710	30 403	50 360
Debtors		3 222	6 444	3 300	7 413	7 200
Tangible Fixed Assets	3 404	2 553	1 915	1 560	1 341	1 406
Net Assets Liabilities Including Pension Asset Liability	-7 382	10 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 383	10 097	8 400	9 125	16 958	31 256
Shareholder Funds	-7 382	10 098	8 401	9 126	16 959	31 257

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-804	-670
Average Number Employees During Period								1	1	1	1
Creditors						27 709	35 117	36 647	307	46 090	18 156	10 156	3 673
Fixed Assets	3 404	2 553				1 406	1 198	1 397	2 911	2 184	1 638
Net Current Assets Liabilities	-10 786	7 545	6 486	7 566	15 618	29 851	31 326	38 272	38 655	35 281	33 905	15 700	14 042
Total Assets Less Current Liabilities	-7 382	10 098	8 401	9 126	16 959	31 257	32 524	39 669	41 566	37 465	35 543	16 943	15 120
Administrative Expenses		12 687	12 128	13 274
Creditors Due Within One Year		32 194	29 110	25 444	22 198	27 709
Depreciation Tangible Fixed Assets Expense		851	638	520
Interest Payable Similar Charges				7
Number Shares Allotted			1	1	1	1
Operating Profit Loss		114 140	109 360	98 069
Other Creditors Due Within One Year		5 272	3 826	3 971
Other Interest Receivable Similar Income		11	15	16
Par Value Share			1	1	1	1
Profit Loss For Period		91 012	87 407	78 419
Profit Loss On Ordinary Activities Before Tax		114 151	109 375	98 078
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				165	228	535
Tangible Fixed Assets Cost Or Valuation	23 201	23 201	23 201	23 366	23 594	24 129
Tangible Fixed Assets Depreciation	19 797	20 648	21 286	21 806	22 253	22 723
Tangible Fixed Assets Depreciation Charged In Period			638	520	447	470
Taxation Social Security Due Within One Year		26 922	25 284	21 473
Tax On Profit Or Loss On Ordinary Activities		23 139	21 968	19 659
Total Dividend Payment			89 104	77 694
Turnover Gross Operating Revenue		126 827	121 488	111 343
U K Current Corporation Tax		23 139	21 968	19 659
Director Remuneration Benefits Excluding Payments To Third Parties		7 700	8 100	9 760
Creditors Due Within One Year Total Current Liabilities	25 305	32 194
Tangible Fixed Assets Depreciation Charge For Period		851

Company staff

Stephen S.

Role: Director

Appointed: 10 January 1997

Latest update: 27 January 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Director

Appointed: 10 January 1997

Resigned: 10 January 1997

Address: London, SW11 2JR

Latest update: 27 January 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 10 January 1997

Resigned: 10 January 1997

Address: London, SW11 2JR

Latest update: 27 January 2024

Roy S.

Role: Secretary

Appointed: 10 January 1997

Resigned: 22 October 2021

Latest update: 27 January 2024

People with significant control

Stephen 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Netality Ltd.

General information

Name:

Office Address:

Contact information

Websites

www.netality.com

www.netality.co.uk

Description

Financial data based on annual reports

Company staff

Stephen S.

Igp Corporate Nominees Ltd

Igp Corporate Nominees Ltd

Roy S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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