Netizens (st Albans) Limited in St Albans, AL1 1NX

Description

Data updated on: 01-11-2023

Netizens (st Albans) came into being in 2011 as a company enlisted under no 07574435, located at AL1 1NX St Albans at 108a London Road. The company has been in business for 13 years and its last known status is active. This company's principal business activity number is 95110 and their NACE code stands for Repair of computers and peripheral equipment. Netizens (st Albans) Ltd filed its account information for the period up to 2022/03/31. The business latest annual confirmation statement was filed on 2023/03/08.

The info we posses about this firm's MDs suggests there are two directors: Andrea B. and Robert B. who joined the company's Management Board on 22nd March 2011. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Andrea B. as a secretary since the appointment on 22nd March 2011.

Robert B. is the individual with significant control over this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 407	872	-1 858	-12 822	-21 233	-20 954

Balance Sheet
Cash Bank On Hand								5 107	13 722	55 689	29 773	33 574
Current Assets	12 031	8 202	9 393	7 397	618	5 448	15 267	12 429	16 592	60 604	37 927	39 909
Debtors	166	166	166	166		2 918					1 492	415
Net Assets Liabilities									5 783	10 720	1	3 564
Other Debtors											1 077
Property Plant Equipment								1 214	607	4	4	4
Total Inventories								7 322	2 870	4 915	6 662
Cash Bank In Hand	5 027	681	1 598	1 725	618	2 530
Stocks Inventory	6 838	7 355	7 629	5 506
Tangible Fixed Assets	17 280	12 888	8 497	4 720	3 035
Net Assets Liabilities Including Pension Asset Liability					-21 233	-20 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 405	870	-1 860	-12 824	-21 235	-20 956
Shareholder Funds	4 407	872	-1 858	-12 822	-21 233	-20 954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment								20 460	21 067	21 670	21 670
Average Number Employees During Period						2	2	3	3	2	2	2
Bank Borrowings Overdrafts										40 000	26 165	17 948
Corporation Tax Payable								3 947	5 004	5 874		4 213
Corporation Tax Recoverable											415	415
Creditors						26 850	14 719	9 780	11 416	40 000	26 165	17 948
Fixed Assets					3 035	1 350	1 821	1 214
Increase From Depreciation Charge For Year Property Plant Equipment									607	603
Net Current Assets Liabilities	-12 873	-12 016	-10 355	-17 542	-24 268	-22 304	548	2 649	5 176	50 716	26 162	21 508
Other Creditors								3 973	2 123	1 122	2 350	1 315
Other Taxation Social Security Payable								3 660	4 289	2 892	1 363	4 819
Property Plant Equipment Gross Cost								21 674	21 674	21 674	21 674
Total Assets Less Current Liabilities	4 407	872	-1 858	-12 822	-21 233	-20 954	2 369	3 863	5 783	50 720	26 166	21 512
Creditors Due Within One Year	24 904	20 218	19 748	24 939	24 886	27 752
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	21 674
Tangible Fixed Assets Cost Or Valuation	21 674	21 674	21 674	21 674
Tangible Fixed Assets Depreciation	4 394	8 786	13 177	16 954	18 639
Tangible Fixed Assets Depreciation Charged In Period	4 394	4 392	4 391	3 777	1 685

Company staff

Andrea B.

Role: Director

Appointed: 22 March 2011

Latest update: 14 April 2024

Robert B.

Role: Director

Appointed: 22 March 2011

Latest update: 14 April 2024

Andrea B.

Role: Secretary

Appointed: 22 March 2011

Latest update: 14 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Netizens (st Albans) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Robert B.

Andrea B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Netizens (st Albans) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Robert B.

Andrea B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013