Netsol Computing Limited in Bedford, MK42 7BT

Description

Data updated on: 01-11-2023

Netsol Computing Limited may be found at 7 High Street, Kempston in Bedford. The postal code is MK42 7BT. Netsol Computing has been active on the British market for the last eighteen years. The Companies House Reg No. is 05920386. This enterprise's SIC code is 62090 - Other information technology service activities. The business latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-08-31.

Currently, the directors officially appointed by this particular business are: Noemi N. appointed in 2017 in March and Thomas E. appointed in 2006. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Noemi N. as a secretary since 2014.

Thomas E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	34 671	35 861	33 557	11 413	39 360	79 217

Balance Sheet
Cash Bank On Hand						38 768	75 714	87 039	91 739	118 864	126 711	96 330
Current Assets	82 539	76 635	70 191	84 263	115 658	111 172	158 590	164 061	171 136	190 296	201 587	179 058
Debtors	35 595	27 212	19 420	25 635	34 828	34 252	49 923	42 135	49 570	32 873	33 333	25 635
Net Assets Liabilities						79 217	117 671	130 043	128 147	152 664	153 765	147 112
Property Plant Equipment						23 554	17 953	11 011	9 177	12 799	6 144	5 391
Total Inventories						38 152	32 953	34 887	29 827	38 559	41 543	57 093
Cash Bank In Hand	8 602	8 462	16 281	38 271	46 828	38 768
Net Assets Liabilities Including Pension Asset Liability	34 671	35 861	33 557	11 413	39 360	79 217
Stocks Inventory	38 342	40 961	34 490	20 357	34 002	38 152
Tangible Fixed Assets	4 710	3 172	3 529	5 359	9 906	23 554

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve	34 669	35 859	33 555	11 412	39 359	79 216
Shareholder Funds	34 671	35 861	33 557	11 413	39 360	79 217

Other Financial Data
Accrued Liabilities						8 598	12 784	9 932	9 690	9 643	9 730	8 842
Accumulated Amortisation Impairment Intangible Assets						17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment						22 801	29 916	30 445	35 032	41 291	48 374	52 625
Average Number Employees During Period							8	8	8	10	9	9
Creditors						53 195	57 247	44 312	51 550	48 924	53 557	36 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 485
Disposals Property Plant Equipment								11 977
Fixed Assets	4 710	3 172	3 529	5 359	9 906	23 554	17 953	11 011	9 177	12 799	6 144	5 391
Increase From Depreciation Charge For Year Property Plant Equipment							7 115	8 014	4 587	6 259	7 083	4 251
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000
Loans From Directors						1 016	1 417	315	381	503
Merchandise								34 887	29 827	38 559	41 543	57 093
Net Current Assets Liabilities	30 266	33 210	30 641	7 050	31 373	57 977	101 343	119 749	119 586	141 372	148 030	142 124
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							10	10	10	10	10	10
Number Shares Issued Specific Share Issue							10
Other Creditors						172	291	599	843	594	627	795
Other Taxation Social Security Payable						17 106	22 675	12 226	11 096	14 829	12 351	3 591
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 636	4 897	4 524	4 418	5 718	7 589	6 284
Property Plant Equipment Gross Cost						46 355	47 869	41 456	44 209	54 090	54 518	58 016
Provisions For Liabilities Balance Sheet Subtotal						2 314	1 625	717	616	1 507	409	403
Total Additions Including From Business Combinations Property Plant Equipment							1 514	5 564	2 753	9 881	428	3 498
Total Assets Less Current Liabilities	34 976	36 382	34 170	12 409	41 279	81 531	119 296	130 760	128 763	154 171	154 174	147 515
Trade Creditors Trade Payables						15 717	7 616	9 606	13 707	8 556	12 866	9 475
Trade Debtors Trade Receivables						30 616	45 026	37 611	45 152	27 155	25 744	19 351
Value-added Tax Payable						10 586	12 464	11 634	15 833	14 799	17 226	14 042
Amounts Owed To Directors										503	757	189
Creditors Due Within One Year	52 273	43 425	39 550	77 213	84 285	53 195
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted		2	2	1	1	1
Provisions For Liabilities Charges	305	521	613	996	1 919	2 314
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions			1 294	3 141	7 216	18 552
Tangible Fixed Assets Cost Or Valuation	19 002	16 152	17 446	20 587	27 803	46 355
Tangible Fixed Assets Depreciation	14 292	12 980	13 917	15 228	17 897	22 801
Tangible Fixed Assets Depreciation Charged In Period		1 538	937	1 311	2 669	4 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 850
Tangible Fixed Assets Disposals		2 850

Company staff

Noemi N.

Role: Director

Appointed: 01 March 2017

Latest update: 8 March 2024

Noemi N.

Role: Secretary

Appointed: 01 August 2014

Latest update: 8 March 2024

Thomas E.

Role: Director

Appointed: 31 August 2006

Latest update: 8 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 March 2024

Deesha B.

Role: Secretary

Appointed: 31 August 2006

Resigned: 31 October 2011

Latest update: 8 March 2024

Matthew B.

Role: Director

Appointed: 31 August 2006

Resigned: 21 July 2014

Latest update: 8 March 2024

People with significant control

Thomas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 May 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 June 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Netsol Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noemi N.

Noemi N.

Thomas E.

Hcs Secretarial Limited

Deesha B.

Matthew B.

People with significant control

Thomas E.

Accounts Documents

Company filings

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