Netwasp.net Limited in Henlow, SG16 6GE

Description

Data updated on: 01-11-2023

This Netwasp.net Limited business has been on the market for at least twenty six years, having launched in 1998. Registered with number 03655425, Netwasp.net is categorised as a Private Limited Company with office in 8 8 Skylark Field, Henlow SG16 6GE. The listed name transformation from Cool Information Technology to Netwasp.net Limited occurred on 2000-07-21. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Netwasp.net Ltd released its account information for the period that ended on 2022/10/31. The firm's most recent confirmation statement was submitted on 2022/10/23.

James H. is the following firm's only director, that was appointed in 1998. That business had been governed by Adrian B. until August 2002.

James H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Netwasp.net Limited 2000-07-21
Cool Information Technology Limited 1998-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76	101	291	182	264	5 861

Balance Sheet
Current Assets	13 415	17 392	27 637	39 387	56 602	27 245	8 933	18 933	16 888	50 950	118 503	87 537	85 063
Net Assets Liabilities						10 042	1 760	2 988	3 349	26 066	10 156	6 659	7 977
Property Plant Equipment							26 430	65 969	50 558	42 676	32 005	31 024	25 457
Cash Bank On Hand													8 996
Debtors	8 415	14 624	21 313	37 563	51 612	10 851						87 537	76 067
Other Debtors												56 858	45 388
Cash Bank In Hand	5 000	2 768	6 324	1 824	4 990	16 394
Net Assets Liabilities Including Pension Asset Liability	76	101	291	182	652	5 861
Tangible Fixed Assets	1 700	1 938	1 696		954	20 904

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	-24	1	191		164	5 761
Shareholder Funds	76	101	291	182	264	5 861

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 700	1 750	29 250	2 850
Accumulated Depreciation Impairment Property Plant Equipment							52 785	52 785	69 640	83 868	94 539	103 820	112 557
Additions Other Than Through Business Combinations Property Plant Equipment								61 528	1 444	6 346
Average Number Employees During Period									3	1	1	1	1
Creditors						32 409	31 853	52 664	64 097	67 560	105 019	34 684	31 598
Fixed Assets	1 700	1 938	1 696	1 272	954	20 904	26 430	65 969	50 558	42 676	32 005	31 024	31 367
Increase From Depreciation Charge For Year Property Plant Equipment									16 855	14 228	10 671		8 737
Net Current Assets Liabilities	-1 364	-1 577	-1 175	-887	-153	10 862	22 920	33 731	47 209	16 610	13 484	16 214	13 045
Property Plant Equipment Gross Cost							57 226	118 754	120 198	126 544	126 544	134 844	138 014
Provisions For Liabilities Balance Sheet Subtotal												5 895	4 837
Total Assets Less Current Liabilities	336	361	521	385	413	10 042	3 510	32 238	3 349	26 066	45 489	47 238	44 412
Amounts Owed By Group Undertakings												30 679	30 679
Bank Borrowings Overdrafts												34 684	31 598
Investments Fixed Assets													5 910
Other Creditors												23 279	10 875
Other Taxation Social Security Payable												44 145	56 731
Total Additions Including From Business Combinations Property Plant Equipment													3 170
Creditors Due Within One Year Total Current Liabilities	14 779	18 969
Provisions For Liabilities Charges	260	260	230	203
Tangible Fixed Assets Additions		1 083				26 919
Tangible Fixed Assets Cost Or Valuation	16 955	18 038	18 038		15 973	42 892
Tangible Fixed Assets Depreciation	15 255	16 100	16 342		15 019	21 988
Tangible Fixed Assets Depreciation Charge For Period		845
Creditors Due Within One Year		18 969	28 812	40 274	56 755	38 107
Number Shares Allotted			100			100
Creditors Due After One Year				203	149
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period			242			6 969
Amount Specific Advance Or Credit Directors		11 699	17 710

Company staff

James H.

Role: Director

Appointed: 23 October 1998

Latest update: 20 March 2024

Louis P.

Role: Secretary

Appointed: 12 October 2006

Resigned: 25 October 2011

Latest update: 20 March 2024

Mary G.

Role: Secretary

Appointed: 01 August 2002

Resigned: 12 October 2006

Latest update: 20 March 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 23 October 1998

Resigned: 23 October 1998

Address: London, SW11 2JR

Latest update: 20 March 2024

Adrian B.

Role: Director

Appointed: 23 October 1998

Resigned: 01 August 2002

Latest update: 20 March 2024

Adrian B.

Role: Secretary

Appointed: 23 October 1998

Resigned: 01 August 2002

Latest update: 20 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 December 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Netwasp.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Louis P.

Mary G.

Igp Corporate Nominees Ltd

Adrian B.

Adrian B.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

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