Netcom Consulting Limited, SE9 3TU

Description

Data updated on: 01-11-2023

Netcom Consulting Limited is categorised as Private Limited Company, that is located in 416 Footscray Road, London, Eltham. It's zip code SE9 3TU. The firm has been registered on 1994-07-08. The company's Companies House Registration Number is 02946875. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Netcom Consulting Ltd filed its latest accounts for the period up to 2022-08-31. The company's latest confirmation statement was submitted on 2022-12-30.

There's a group of two directors managing this particular limited company now, specifically Emily H. and Michael H. who have been executing the directors assignments since 2010-01-01.

Michael H. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	41 347	27 483	24 299

Balance Sheet
Cash Bank In Hand	66 083	38 533	42 942
Cash Bank On Hand			42 942	37 260	21 217	20 004	31 315	33 012	37 664
Current Assets	78 479	68 222	61 578	65 199	28 025	42 452	49 890	36 484	40 098
Debtors	12 396	29 689	18 636	27 939	6 808	22 448	18 575	3 472	2 434
Property Plant Equipment			4 831	4 560	4 848	6 890	6 192	4 967	4 516
Tangible Fixed Assets	5 243	4 686	4 831
Net Assets Liabilities							35 466	9 732	15 696

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 247	27 383	24 199
Shareholder Funds	41 347	27 483	24 299

Other Financial Data
Amount Specific Advance Or Credit Directors		13 965	14 501	528	97	53	305	193	216
Amount Specific Advance Or Credit Made In Period Directors			98 507	23 702	8 727	21 382	20 649	12 426	5 834
Amount Specific Advance Or Credit Repaid In Period Directors			99 043	23 702	8 824	21 338	20 901	12 314	5 857
Accrued Liabilities Deferred Income			2 508	1 955
Accumulated Depreciation Impairment Property Plant Equipment			43 880	45 401	47 016	49 313	51 377	47 287	48 792
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			18 874	18 617
Creditors			42 110	32 078	16 124	18 807	20 616	25 256	19 430
Creditors Due Within One Year	42 375	45 425	42 110
Dividends Paid				63 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 521	1 615	2 297	2 064	1 656	1 505
Net Current Assets Liabilities	36 104	22 797	19 468	33 121	11 901	23 645	29 274	30 021	30 610
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			858	2 042
Other Taxation Social Security Payable			82	49
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income				5 938
Profit Loss				76 382
Property Plant Equipment Gross Cost			48 711	49 961	51 864	56 203	57 569	52 254	53 308
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 756
Tangible Fixed Assets Cost Or Valuation		46 955	48 711
Tangible Fixed Assets Depreciation		42 269	43 880
Tangible Fixed Assets Depreciation Charged In Period			1 611
Total Additions Including From Business Combinations Property Plant Equipment				1 250	1 903	4 339	1 366	686	1 054
Total Assets Less Current Liabilities	41 347	27 483	24 299	37 681	16 749	30 535	35 466	34 988	35 126
Trade Creditors Trade Payables			250
Trade Debtors Trade Receivables			18 636	21 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 746
Disposals Property Plant Equipment								6 001

Company staff

Emily H.

Role: Director

Appointed: 01 January 2010

Latest update: 27 March 2024

Emily H.

Role: Secretary

Appointed: 08 November 2002

Latest update: 27 March 2024

Michael H.

Role: Director

Appointed: 14 September 1994

Latest update: 27 March 2024

Barbara N.

Role: Director

Appointed: 15 July 1994

Resigned: 01 June 2010

Latest update: 27 March 2024

Michele Y.

Role: Secretary

Appointed: 15 July 1994

Resigned: 07 November 2002

Latest update: 27 March 2024

Spencer Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1994

Resigned: 15 July 1994

Address: Chelsea, London, SW3 6NJ

Latest update: 27 March 2024

Spencer Company Formations Limited

Role: Corporate Nominee Director

Appointed: 08 July 1994

Resigned: 15 July 1994

Address: Chelsea, London, SW3 6NJ

Latest update: 27 March 2024

Spencer Company Formations (delaware) Inc

Role: Nominee Director

Appointed: 08 July 1994

Resigned: 15 July 1994

Latest update: 27 March 2024

People with significant control

Michael H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Netcom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Emily H.

Michael H.

Barbara N.

Michele Y.

Spencer Company Formations Limited

Spencer Company Formations Limited

Spencer Company Formations (delaware) Inc

People with significant control

Michael H.

Accounts Documents

Company filings

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