Nete Limited in Mold, CH7 6BF

Description

Data updated on: 01-11-2023

Nete Limited has been in the business for at least fourteen years. Registered under the number 07425439 in the year 2010, the company have office at 6 Pilgrims Close, Mold CH7 6BF. This enterprise's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. 2022-11-30 is the last time company accounts were filed.

At present, the following limited company is directed by one director: John B., who was appointed fourteen years ago.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 345	67 867	48 362	58 078	75 625

Balance Sheet
Cash Bank In Hand	121 616	72 000	54 376	71 300	67 302
Cash Bank On Hand					67 302	155 401	192 135	183 202	205 324	264 541
Current Assets	132 431	81 696	54 376	71 300	96 456	172 378	207 193	183 850	233 985	291 727	358 940	432 575
Debtors	10 815	9 696			29 154	16 977	15 058	648	28 661	27 186
Other Debtors								648	1 301	411
Property Plant Equipment					1 101	1 038	772	1 478	1 870	1 374
Tangible Fixed Assets		407	305	400	1 101

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	110 344	67 866	48 361	58 077	75 624
Shareholder Funds	110 345	67 867	48 362	58 078	75 625

Other Financial Data
Accrued Liabilities					930	900
Accumulated Depreciation Impairment Property Plant Equipment					738	1 084	928	976	1 596	1 942
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					12 461	23 683
Creditors					21 932	32 026	30 956	12 120	22 971	26 416	31 900	36 516
Creditors Due Within One Year	22 086	14 236	6 319	13 622	21 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment							413	444		114
Disposals Property Plant Equipment							542	727		150
Fixed Assets										1 374	1 611	1 633
Increase From Depreciation Charge For Year Property Plant Equipment						346	257	492	620	460
Loans From Directors					358	44
Net Current Assets Liabilities	110 345	67 460	48 057	57 678	74 524	140 352	176 237	171 730	211 014	265 311	327 040	396 059
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						944	1 330	1 413	1 273	2 099
Other Taxation Social Security Payable						31 082	29 626	10 707	21 698	24 317
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 839	2 122	1 700	2 454	3 466	3 316
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		542		228	1 069
Tangible Fixed Assets Cost Or Valuation		542	542	770	1 839
Tangible Fixed Assets Depreciation		135	237	370	738
Tangible Fixed Assets Depreciation Charged In Period		135	102	133	368
Total Additions Including From Business Combinations Property Plant Equipment						283	120	1 481	1 012
Total Assets Less Current Liabilities	110 345	67 867	48 362	58 078	75 625	141 390	177 009	173 208	212 884	266 685	328 651	397 692
Trade Debtors Trade Receivables					29 154	16 977	15 058		27 360	26 775
Value-added Tax Payable					8 183	7 399

Company staff

John B.

Role: Director

Appointed: 01 November 2010

Latest update: 17 February 2024

People with significant control

John B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Nete Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Nete Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015