Netbrain Limited in Hoddesdon, EN11 0FJ

Description

Data updated on: 01-11-2023

This company called Netbrain was started on January 13, 2017 as a Private Limited Company. This enterprise's registered office can be contacted at Hoddesdon on C/o Ake, Hoddesdon Enterprise Centre, Pindar Road. If you need to contact the company by post, its postal code is EN11 0FJ. The registration number for Netbrain Limited is 10562664. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Mon, 31st Jan 2022 is the last time when company accounts were reported.

The company has just one managing director at present leading this company, namely Bartosz W. who's been executing the director's assignments since January 13, 2017.

Executives who control the firm include: Bartosz W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	41 272	17 445	6 231	7 886
Current Assets	41 272	45 549	60 298	58 709
Debtors		28 104	54 068	50 823
Net Assets Liabilities	14 833	9 422	1 159	1 682
Other Debtors		28 104	48 067	41 073
Property Plant Equipment	4 543	7 515	4 955	4 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 483	4 427	7 437	10 976
Additions Other Than Through Business Combinations Property Plant Equipment	6 026	5 916	450	2 654
Average Number Employees During Period	2	2	2	2
Bank Borrowings				50 000
Corporation Tax Payable	22 235	37 813	57 014
Creditors	31 082	46 672	67 538	15 335
Fixed Assets	4 543	10 545	8 398	8 308
Increase From Depreciation Charge For Year Property Plant Equipment	1 483	2 944	3 010	3 539
Intangible Assets		3 030	3 443	4 238
Intangible Assets Gross Cost		3 030	3 443	4 238
Net Current Assets Liabilities	10 190	-1 123	-7 239	43 374
Other Creditors	4		-1	2
Other Taxation Social Security Payable	8 843	8 859	10 524
Property Plant Equipment Gross Cost	6 026	11 942	12 392	15 046
Taxation Social Security Payable	31 078		67 538	15 333
Total Additions Including From Business Combinations Intangible Assets		3 030	413	795
Total Assets Less Current Liabilities			1 159	51 682
Trade Debtors Trade Receivables			6 000	9 750
Amount Specific Advance Or Credit Directors	96	14 500	31 415	21 938
Amount Specific Advance Or Credit Made In Period Directors		14 500	66 415	21 938
Amount Specific Advance Or Credit Repaid In Period Directors		96	49 500	31 415
Advances Credits Directors				19 134

Company staff

Bartosz W.

Role: Director

Appointed: 13 January 2017

Latest update: 23 March 2024

People with significant control

Bartosz W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natalia W.

Notified on 13 January 2017

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-13
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Netbrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz W.

People with significant control

Bartosz W.

Natalia W.

Accounts Documents

Company filings

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