Netistrar Limited in Swadlincote, DE11 9DG

Description

Data updated on: 01-11-2023

Netistrar Limited could be contacted at 23a West Street, in Swadlincote. Its post code is DE11 9DG. Netistrar has been actively competing in this business since it was started on 2013/10/16. Its registered no. is 08735583. The firm's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. 2022-06-30 is the last time the company accounts were reported.

For the following company, many of director's assignments up till now have been performed by Lucien T., Mark R., Emily T. and Andrew B.. When it comes to these four executives, Emily T. has carried on with the company the longest, having been one of the many members of officers' team for 11 years.

Executives with significant control over this firm are: Andrew B. owns 1/2 or less of company shares. Emily T. owns 1/2 or less of company shares. Oxford Information Labs Limited owns 1/2 or less of company shares. This business can be reached in Oxford at 4 Pony Road, Cowley, OX4 2RD, Oxfordshire and was registered as a PSC under the reg no 04520925.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 948	7 098	-28 458

Balance Sheet
Cash Bank On Hand			1 365	226	3 866	12 882	15 309	22 702	53 322	39 559
Current Assets	7 909	33 077	7 647	12 336	15 760	38 013	38 333	65 601	230 863	200 857
Debtors	5 350	21 677	6 282	12 110	11 894	25 131	23 024	42 899	177 541	161 298
Net Assets Liabilities			-28 458	-62 968	-90 028	-106 321	-103 051	-80 337	-28 296	54 732
Other Debtors			4 363	10 335	9 990	19 982	20 024	28 999	176 010	154 381
Cash Bank In Hand	2 559	11 400	1 365
Intangible Fixed Assets	33 923	33 923	33 923
Net Assets Liabilities Including Pension Asset Liability	-2 948	7 098	-28 458

Capital & Reserves
Called Up Share Capital	1 000	1 025	1 025
Profit Loss Account Reserve	-3 948	-18 877	-54 433
Shareholder Funds	-2 948	7 098	-28 458

Other Financial Data
Accrued Liabilities			630	630	660	750	750	1 569	660	1 890
Accumulated Amortisation Impairment Intangible Assets						6 785	12 212	16 555	20 028	22 807
Amounts Owed By Related Parties								10 846
Amounts Owed To Related Parties							33 292	38 792	38 792	38 792
Average Number Employees During Period			4	4	4	4	4	4	4	4
Creditors			66 100	100 079	126 258	130 923	130 922	97 630	97 630	97 630
Financial Liabilities			49 750	59 729	73 908	78 573	33 292
Increase From Amortisation Charge For Year Intangible Assets						6 785	5 427	4 343	3 473	2 779
Intangible Assets			33 923	33 923	33 923	27 138	21 711	17 368	13 895	11 116
Intangible Assets Gross Cost			33 923	33 923	33 923	33 923	33 923	33 923	33 923	33 923
Net Current Assets Liabilities	6 775	24 426	3 719	3 188	2 307	-2 536	6 160	-75	55 439	141 246
Number Shares Issued Fully Paid			1 025	1 025
Other Creditors			2 694	5 287	8 282	26 648	15 269	10 979	114 226	2
Other Remaining Borrowings			16 350	40 350	52 350	52 350	97 630	97 630	97 630	97 630
Par Value Share	1	1	1	1
Prepayments			1 333	1 333	1 333	1 333	1 333	1 333	1 333
Taxation Social Security Payable			339	336		7 863	10 066	9 499	11 903	9 993
Total Assets Less Current Liabilities	40 698	58 349	37 642	37 111	36 230	24 602	-5 421	17 293	69 334	152 362
Trade Creditors Trade Payables			264	2 895	4 511	5 288	6 088	4 837	9 843	8 934
Trade Debtors Trade Receivables			585	442	571	3 816	1 667	1 721	198	6 917
Creditors Due After One Year	43 646	51 251	66 100
Creditors Due Within One Year	1 134	8 651	3 928
Fixed Assets	33 923	33 923	33 923
Number Shares Allotted	1 000	1 025	1 025
Share Premium Account		24 950	24 950
Value Shares Allotted	1 000	1 025	1 025

Company staff

Lucien T.

Role: Director

Appointed: 12 August 2019

Latest update: 28 December 2023

Mark R.

Role: Director

Appointed: 12 August 2019

Latest update: 28 December 2023

Emily T.

Role: Director

Appointed: 16 October 2013

Latest update: 28 December 2023

Andrew B.

Role: Director

Appointed: 16 October 2013

Latest update: 28 December 2023

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Emily T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Oxford Information Labs Limited

Address: Lincoln House 4 Pony Road, Cowley, Oxford, Oxfordshire, OX4 2RD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 04520925

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Netistrar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucien T.

Mark R.

Emily T.

Andrew B.

Michael T.

Oxford Information Labs Limited

People with significant control

Andrew B.

Emily T.

Oxford Information Labs Limited

Accounts Documents

Company filings

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