Nettitude Ltd in Birmingham, B37 7ES

Description

Data updated on: 01-11-2023

This particular business is registered in Birmingham under the following Company Registration No.: 04705154. This company was established in the year 2003. The office of the company is situated at 1, Trinity Park Bickenhill Lane. The zip code for this location is B37 7ES. The enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-12-31 is the last time the company accounts were filed.

On 2014-12-15, the firm was recruiting a IT Business Analyst to fill a full time post in Leamington, Midlands. They offered a full time job with wage £12.3 per hour. The offered job required experienced worker and an undergraduate degree. All the applications should include job offer code NL-BIT-12-14.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Selby District Council, with over 1 transactions from worth at least 500 pounds each, amounting to £6,017 in total. The company also worked with the Hampshire County Council (1 transaction worth £1,150 in total). Nettitude was the service provided to the Selby District Council Council covering the following areas: Professional Fees was also the service provided to the Hampshire County Council Council covering the following areas: It Equipment - Software.

In order to meet the requirements of its clients, this particular business is permanently being taken care of by a team of two directors who are Karen B. and James P.. Their successful cooperation has been of utmost importance to this business since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-06-30
Currency
Net Worth	364 392	393 590

Balance Sheet
Cash Bank On Hand			1 884 854	120 002
Current Assets	1 163 212	1 351 927	6 410 310	10 456 556
Debtors	1 012 427	1 249 824	4 524 287	10 333 767
Net Assets Liabilities			2 510 439	4 205 927
Other Debtors			9 400	6 500
Property Plant Equipment			214 315	282 352
Total Inventories			1 169	2 787
Cash Bank In Hand	98 607	45 171
Stocks Inventory	52 178	56 932
Tangible Fixed Assets	136 966	184 774

Capital & Reserves
Called Up Share Capital	100	89
Profit Loss Account Reserve	364 292	273 515
Shareholder Funds	364 392	393 590

Other Financial Data
Audit Fees Expenses			8 500	9 000
Other Assurance Services Fees				4 500
Taxation Compliance Services Fees				4 545
Accrued Liabilities Deferred Income			528 568	896 045
Accumulated Amortisation Impairment Intangible Assets			231 855	671 270
Accumulated Depreciation Impairment Property Plant Equipment			604 172	760 332
Additions Other Than Through Business Combinations Intangible Assets				291 584
Additions Other Than Through Business Combinations Property Plant Equipment				224 197
Administrative Expenses			5 003 361	7 291 919
Amortisation Expense Intangible Assets			231 855	439 415
Amortisation Impairment Expense Intangible Assets			231 855	439 415
Amounts Owed By Group Undertakings			370 938	5 986 608
Average Number Employees During Period			109	134
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			27 551	14 220
Cash Cash Equivalents Cash Flow Value			1 884 854	120 002
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities			-60
Corporation Tax Recoverable			47 067	71 770
Cost Sales			6 410 737	10 593 450
Creditors			6 988	6 999 937
Current Tax For Period			-25 254	-71 771
Deferred Income			2 827 119	4 088 231
Deferred Tax Asset Debtors			1 079 352	382 615
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			53 931	-69 325
Depreciation Expense Property Plant Equipment			128 825	142 829
Depreciation Impairment Expense Property Plant Equipment			139 490	156 160
Dividends Paid			269 010
Dividends Paid Classified As Financing Activities			-269 010
Dividends Paid On Shares Final			269 010
Finance Lease Liabilities Present Value Total			6 988	3 434
Finance Lease Payments Owing Minimum Gross			21 207	3 434
Finished Goods Goods For Resale			1 169	2 787
Fixed Assets	137 664	185 532	829 102	749 308
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-23 170	508 911
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total			-75 877
Further Item Tax Increase Decrease Component Adjusting Items			-23 508	-71 771
Future Minimum Lease Payments Under Non-cancellable Operating Leases			665 244	312 837
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-25 809	122 875
Government Grant Income				193 590
Gross Profit Loss			6 020 765	9 059 418
Income From Related Parties			89 425
Income Taxes Paid Refund Classified As Operating Activities			67 128	141 740
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-795 484	1 764 852
Increase Decrease In Current Tax From Adjustment For Prior Periods			-338	-103 680
Increase From Amortisation Charge For Year Intangible Assets				439 415
Increase From Depreciation Charge For Year Property Plant Equipment				156 160
Intangible Assets			613 969	466 138
Intangible Assets Gross Cost			845 824	1 137 408
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			13
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			6 769	1 068
Interest Income On Bank Deposits			253	102
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			253	102
Interest Payable Similar Charges Finance Costs			24 138	1 568
Interest Received Classified As Investing Activities			-253	-102
Investments Fixed Assets	698	758	818	818
Investments In Subsidiaries			818	818
Issue Equity Instruments			35 719
Key Management Personnel Compensation Total			524 076	111 935 736
Net Assets Liabilities Subsidiaries				77 775
Net Cash Flows From Used In Financing Activities			257 775	17 773
Net Cash Flows From Used In Investing Activities			257 484	515 679
Net Cash Flows From Used In Operating Activities			-1 310 743	1 231 400
Net Cash Generated From Operations			-1 267 753	1 371 572
Net Current Assets Liabilities	246 580	264 629	1 826 703	3 456 619
Net Finance Income Costs			253	102
Net Interest Paid Received Classified As Operating Activities			-24 138	-1 568
Number Equity Instruments Exercised Share-based Payment Arrangement			35 719
Number Equity Instruments Forfeited Share-based Payment Arrangement			5 082
Number Equity Instruments Granted Share-based Payment Arrangement			11 630
Number Equity Instruments Outstanding Share-based Payment Arrangement
Operating Profit Loss			1 017 404	1 961 089
Other Creditors			89 499	119 267
Other Interest Receivable Similar Income Finance Income			253	102
Other Operating Income Format1				193 590
Other Taxation Social Security Payable			761 160	1 188 492
Payments Finance Lease Liabilities Classified As Financing Activities			-24 484	-17 773
Pension Other Post-employment Benefit Costs Other Pension Costs			148 802	263 687
Percentage Class Share Held In Subsidiary				100
Prepayments Accrued Income			250 454	861 902
Proceeds From Issuing Shares			-35 719
Profit Loss			2 292 799	1 695 488
Profit Loss On Ordinary Activities Before Tax			993 519	1 959 623
Profit Loss Subsidiaries				374 120
Property Plant Equipment Gross Cost			818 487	1 042 684
Provisions For Liabilities Balance Sheet Subtotal			138 378
Purchase Intangible Assets			-235 083	-291 584
Purchase Property Plant Equipment			-98 471	-224 197
Social Security Costs			749 203	1 173 914
Staff Costs Employee Benefits Expense			7 095 419	11 880 805
Taxation Including Deferred Taxation Balance Sheet Subtotal			138 378
Tax Expense Credit Applicable Tax Rate			188 769	372 328
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-25 254
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				55 872
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			72 969	11 386
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 299 280	264 135
Total Assets Less Current Liabilities	384 244	450 161	2 655 805	4 205 927
Total Current Tax Expense Credit			-25 592	-166 443
Total Deferred Tax Expense Credit			-1 273 688	430 578
Total Operating Lease Payments			101 963	127 406
Trade Creditors Trade Payables			363 042	704 468
Trade Debtors Trade Receivables			2 123 076	2 622 591
Turnover Revenue			12 431 502	19 652 868
Wages Salaries			6 197 414	10 443 204
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement			1
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement			1
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement			1
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement
Company Contributions To Defined Benefit Plans Directors			20 034	26 818
Director Remuneration Benefits Including Payments To Third Parties			485 612	232 391
Creditors Due After One Year		33 163
Creditors Due Within One Year	916 632	1 087 298
Number Shares Allotted		89
Other Reserves		50
Par Value Share		1
Percentage Subsidiary Held		60
Provisions For Liabilities Charges	19 852	23 408
Share Capital Allotted Called Up Paid	100	89
Share Premium Account		119 986
Tangible Fixed Assets Additions		95 959
Tangible Fixed Assets Cost Or Valuation	315 786	411 745
Tangible Fixed Assets Depreciation	178 820	226 971
Tangible Fixed Assets Depreciation Charged In Period		48 151