Netgemini Ltd
Knoll House Knoll Road GU15 3SY Camberley
Number: 05307790
Incorporation date: 2004-12-08
Dissolution date: 2017-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Camberley with reg. no. 05307790. The company was set up in the year 2004. The main office of this company was located at Knoll House Knoll Road. The postal code for this location is GU15 3SY. The enterprise was formally closed on 2017-04-04, meaning it had been active for 13 years.
Michael S. and Sally S. were the enterprise's directors and were running the firm for 13 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 |
| Currency | ||
| Net Worth | 15 072 | 7 510 |
| Balance Sheet | ||
| Cash Bank In Hand | 37 473 | 37 454 |
| Current Assets | 41 556 | 43 717 |
| Debtors | 4 083 | 6 263 |
| Net Assets Liabilities Including Pension Asset Liability | 15 072 | 7 510 |
| Tangible Fixed Assets | 552 | 476 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 15 070 | 7 508 |
| Shareholder Funds | 15 072 | 7 510 |
| Other Financial Data | ||
| Creditors Due Within One Year | 26 926 | 36 588 |
| Fixed Assets | 552 | 476 |
| Net Current Assets Liabilities | 14 630 | 7 129 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 110 | 95 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 219 | |
| Tangible Fixed Assets Cost Or Valuation | 2 063 | 1 193 |
| Tangible Fixed Assets Depreciation | 1 511 | 717 |
| Tangible Fixed Assets Depreciation Charged In Period | 160 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 954 | |
| Tangible Fixed Assets Disposals | 1 089 | |
| Total Assets Less Current Liabilities | 15 182 | 7 605 |
Role: Director
Appointed: 08 December 2004
Latest update: 4 February 2023
Role: Secretary
Appointed: 08 December 2004
Latest update: 4 February 2023
Role: Director
Appointed: 08 December 2004
Latest update: 4 February 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 22 December 2017 |
| Return last made up date | 08 December 2015 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
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