Network Hygiene Limited in Harlow, CM20 2EU

Description

Data updated on: 01-11-2023

The official moment the company was founded is 9th February 2011. Started under company registration number 07522870, the company is considered a Private Limited Company. You can reach the headquarters of this company during office times under the following location: Unit 7 Sarbir Industrial Park Cambridge Road, CM20 2EU Harlow. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Network Hygiene Ltd released its account information for the period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-02-09.

According to the data we have, this particular firm was built thirteen years ago and has been led by two directors.

Ross S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	64 320	59 731	88 141	143 240	139 794

Balance Sheet
Current Assets	218 417	477 801	413 404	433 835	384 408	448 073	448 341	303 946	264 716	213 155	236 078
Net Assets Liabilities					140 997	231 783	238 592	202 790	197 481	197 110	205 825
Cash Bank In Hand		233 172	250 474	110 715	180 606
Debtors	1 795	244 629	162 930	323 120	203 802
Net Assets Liabilities Including Pension Asset Liability	64 320	59 731	88 141	143 240	139 794
Tangible Fixed Assets	22 693	18 452	25 224	19 798	16 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 220	59 631	88 041	143 140	139 694
Shareholder Funds	64 320	59 731	88 141	143 240	139 794

Other Financial Data
Average Number Employees During Period									3	2	2
Creditors					259 721	230 160	222 112	111 517	73 108	19 227	32 958
Fixed Assets	22 693	18 452	25 224	19 798	16 310	12 949	10 321	8 259	3 739	3 182	2 705
Net Current Assets Liabilities	53 005	47 674	72 261	127 707	124 687	218 834	228 271	194 531	193 742	193 928	203 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						921	2 042	2 102	2 134
Total Assets Less Current Liabilities	75 698	66 126	97 485	147 505	140 997	231 783	238 592	202 790	197 481	197 110	205 825
Creditors Due After One Year	7 550	3 398	7 130	2 627
Creditors Due Within One Year	165 412	430 127	341 143	306 128	259 721
Current Asset Investments	216 622	233 172
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 828	2 997	2 214	1 638	1 203
Secured Debts			15 030	7 130
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		243	13 799		949
Tangible Fixed Assets Cost Or Valuation	27 009	27 252	41 051	41 051	42 000
Tangible Fixed Assets Depreciation	4 316	8 800	15 827	21 253	25 690
Tangible Fixed Assets Depreciation Charged In Period		4 484	7 027	5 426	4 437

Company staff

Ross S.

Role: Director

Appointed: 30 August 2011

Latest update: 19 February 2024

Ian M.

Role: Director

Appointed: 09 February 2011

Latest update: 19 February 2024

People with significant control

Ross S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Network Hygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross S.

Ian M.

People with significant control

Ross S.

Accounts Documents

Company filings

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