Netix Ltd in Edinburgh, EH16 6HU

Description

Data updated on: 01-11-2023

Netix Ltd can be reached at Edinburgh at 58 Kirk Brae. You can find the firm by referencing its postal code - EH16 6HU. This firm has been in the field on the English market for 13 years. This business is registered under the number SC405283 and their last known status is active. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Netix Limited filed its latest accounts for the period that ended on 2022/03/31. Its latest annual confirmation statement was released on 2023/07/31.

For 13 years, this firm has only had a single director: Lukasz K. who has been administering it since 2011-08-12.

Lukasz K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 765	33 090	54 667	48 360	89 139

Balance Sheet
Cash Bank On Hand					109 711	172 331	12 875	15 469	5 025
Current Assets	22 752	44 402	47 337	42 213	113 185	188 176	12 875	226 661	225 025	215 443
Debtors	4 656	20 504	9 780	4 320	3 474	15 845		211 192	225 220
Net Assets Liabilities							178 100	209 386	216 444	204 931
Other Debtors								199 710	220 000
Property Plant Equipment						1 405	1 009	3 220	1 955
Cash Bank In Hand	18 096	23 898	52 256	37 893	109 711
Net Assets Liabilities Including Pension Asset Liability	12 765	33 090	54 667	48 360
Tangible Fixed Assets	5 126	4 614	11 640	10 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 665	32 990	54 567	48 260	89 039
Shareholder Funds	12 765	33 090	54 667	48 360	89 139

Other Financial Data
Version Production Software									2 020
Accumulated Depreciation Impairment Property Plant Equipment						396	792	2 057	3 322
Additions Other Than Through Business Combinations Property Plant Equipment								3 476
Average Number Employees During Period							2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									5 220
Corporation Tax Payable					19 712	25 578
Creditors					20 572	31 723	13 784	20 495	15 756	11 243
Depreciation Amortisation Impairment Expense									1 265	1 265
Fixed Assets	5 126	4 614	11 640	10 767					1 955	731
Increase From Depreciation Charge For Year Property Plant Equipment						396		1 265	1 265
Loans From Directors							-2 074	141	45
Net Current Assets Liabilities	7 639	28 476	43 027	37 593	89 139	156 453	-909	206 166	214 489	204 200
Other Creditors					-3 474	4 153	-178 000	-1 372	1 505
Other Taxation Social Security Payable						1 992
Par Value Share	1	1	1	1	1	1
Profit Loss									42 058	3 663
Property Plant Equipment Gross Cost						1 801	1 801	5 277	5 277
Raw Materials Consumables Used									19 444	4 311
Staff Costs Employee Benefits Expense									18 100	9 600
Taxation Social Security Payable							15 858	21 726	14 206
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 135
Total Additions Including From Business Combinations Property Plant Equipment						1 801
Total Assets Less Current Liabilities	12 765	33 090	53 237	48 360	89 139	157 858	100	209 386	216 444	204 931
Trade Creditors Trade Payables					4 334
Trade Debtors Trade Receivables						15 845		11 482	5 220
Turnover Revenue									92 002	3 663
Creditors Due Within One Year Total Current Liabilities	15 430
Tangible Fixed Assets Additions	8 380		8 430
Tangible Fixed Assets Cost Or Valuation	5 126	5 126	11 640	11 640
Tangible Fixed Assets Depreciation	1 676	512	1 404	873
Tangible Fixed Assets Depreciation Charge For Period	1 676
Creditors Due Within One Year	15 113	15 926	5 740	4 620	24 046
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		512	1 404	873

Company staff

Lukasz K.

Role: Director

Appointed: 12 August 2011

Latest update: 22 January 2024

People with significant control

Lukasz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sylwia B.

Notified on 6 April 2016

Ceased on 11 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 07 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Netix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz K.

Sylwia B.

People with significant control

Lukasz K.

Sylwia B.

Accounts Documents

Company filings

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