Netwise Trading Limited in Bermondsey, SE16 4AW

Description

Data updated on: 01-11-2023

Netwise Trading started its operations in the year 2011 as a Private Limited Company with reg. no. 07876762. This particular firm has been active for thirteen years and the present status is active. The firm's headquarters is situated in Bermondsey at Netwise House. Anyone could also locate the firm using the post code, SE16 4AW. This enterprise's classified under the NACE and SIC code 46510 and has the NACE code: Wholesale of computers, computer peripheral equipment and software. The firm's latest annual accounts cover the period up to 2022/10/31 and the latest confirmation statement was filed on 2022/12/09.

Matthew B. is this company's individual director, who was appointed in 2011.

Matthew B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 864	27 870	1 600	-22 606	-36 350

Balance Sheet
Current Assets	1 903	47 122	13 293	5 138	12 901	23 322	17 372	8 630	36 375
Net Assets Liabilities					-36 350	-33 667	-13 372	-11 356	613
Cash Bank In Hand	1 283	18 755	106	1 534	2 901
Debtors		24 867	9 687	104
Stocks Inventory	620	3 500	3 500	3 500	10 000
Tangible Fixed Assets	560	652	462	272	82

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 865	27 869	1 599	-22 607	-36 351
Shareholder Funds	-8 864	27 870	1 600	-22 606	-36 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-750	-1 500	-1 500	-1 250
Average Number Employees During Period						2	2	1	1
Creditors					48 583	56 248	30 050	19 090	25 000
Depreciation Amortisation Expense					190	73	210	202
Fixed Assets					82	9	806	604	403
Net Current Assets Liabilities	-9 424	27 218	1 138	-22 878	-36 432	-32 926	-12 677	-10 460	26 460
Other Operating Income Format2					5	9	4	4
Profit Loss					-13 744	2 683	20 295	2 016
Profit Loss On Ordinary Activities Before Tax	-8 865	43 576					20 296	2 015
Raw Materials Consumables Used					10 473	100 195	21 624	50 291
Staff Costs Employee Benefits Expense					14 475	33 186	31 203	35 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1	-1
Total Assets Less Current Liabilities	-8 864	27 870	1 600	-22 606	-36 350	-32 917	-11 871	-9 856	26 863
Turnover Revenue					33 681	167 429	77 859	93 245
Administrative Expenses	36 243	15 937
Corporation Tax Due Within One Year		6 842
Cost Sales	17 413	68 790
Creditors Due Within One Year	11 327	19 904	12 155	28 016	49 333
Depreciation Tangible Fixed Assets Expense	140	158
Gross Profit Loss	27 377	59 492
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	-8 866	43 555
Other Creditors Due Within One Year	3 084
Other Interest Receivable Similar Income	1	21
Other Taxation Social Security Within One Year	904
Par Value Share	1	1	1	1	1
Profit Loss For Period	-8 865	36 734
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	700	250
Tangible Fixed Assets Cost Or Valuation	700	950	950	950
Tangible Fixed Assets Depreciation	140	298	488	678	868
Tangible Fixed Assets Depreciation Charged In Period	140	158	190	190	190
Tax On Profit Or Loss On Ordinary Activities		6 842
Turnover Gross Operating Revenue	44 790	128 282
U K Current Corporation Tax		6 842
V A T Due Total Creditors		3 330
Director Remuneration Benefits Excluding Payments To Third Parties	7 900	7 483

Company staff

Matthew B.

Role: Secretary

Appointed: 09 December 2011

Latest update: 31 December 2023

Matthew B.

Role: Director

Appointed: 09 December 2011

Latest update: 31 December 2023

People with significant control

Matthew B.

Notified on 9 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Netwise Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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