Netfinity Management Ltd
64-66 Westwick Street NR2 4SZ Norwich
Number: 09970259
Incorporation date: 2016-01-26
Dissolution date: 2023-08-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 64-66 Westwick Street, Norwich NR2 4SZ Netfinity Management Limited was a Private Limited Company with 09970259 registration number. It had been established 8 years ago before was dissolved on 2023-08-20.
This specific limited company was supervised by an individual director: Anthony L. who was overseeing it for 7 years.
Anthony L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 79 457 | 6 248 | 28 233 | 88 756 | 134 538 |
| Current Assets | 86 747 | 6 718 | 53 245 | 104 388 | 154 080 |
| Debtors | 7 290 | 470 | 25 012 | 15 632 | 19 542 |
| Net Assets Liabilities | 53 123 | 5 620 | 30 475 | 76 656 | 100 486 |
| Other Debtors | 6 820 | 20 942 | 2 850 | 14 968 | |
| Property Plant Equipment | 1 246 | 934 | 701 | 525 | 394 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 727 | 960 | 1 136 | 1 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 661 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | ||||
| Comprehensive Income Expense | 119 622 | ||||
| Corporation Tax Payable | 29 090 | 16 241 | 20 303 | 16 880 | |
| Creditors | 34 870 | 2 032 | 23 471 | 28 257 | 53 988 |
| Depreciation Expense Property Plant Equipment | 415 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Dividends Paid | 66 500 | ||||
| Income Expense Recognised Directly In Equity | -66 499 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 312 | 233 | 176 | 131 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 51 877 | 4 686 | 29 774 | 76 131 | 100 092 |
| Other Creditors | 317 | 1 006 | 432 | 306 | 216 |
| Other Taxation Social Security Payable | 4 977 | 1 026 | 6 798 | 7 648 | 11 892 |
| Profit Loss | 119 622 | ||||
| Property Plant Equipment Gross Cost | 1 661 | 1 661 | 1 661 | 1 661 | 1 661 |
| Total Assets Less Current Liabilities | 53 123 | 5 620 | 30 475 | 76 656 | 100 486 |
| Trade Debtors Trade Receivables | 470 | 470 | 4 070 | 12 782 | 4 574 |
| Advances Credits Directors | 215 | 688 | 17 941 | 90 | 14 968 |
| Advances Credits Made In Period Directors | 473 | 18 629 | 18 032 | ||
Role: Director
Appointed: 26 January 2016
Latest update: 16 February 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 08 February 2022 |
| Confirmation statement last made up date | 25 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-26 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| 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 | |
| End Date For Period Covered By Report | 31 January 2017 |
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