Network U Ltd in Sutton Coldfield, B74 3EP

Description

Data updated on: 18-11-2022

This company was located in Sutton Coldfield registered with number: 08779237. This company was set up in the year 2013. The main office of the firm was located at 10 Links View . The post code for this address is B74 3EP. This business was formally closed on 2022-10-04, meaning it had been in business for 9 years.

Terry A. and Kavita A. were the firm's directors and were managing the company for six years.

Executives who controlled the firm include: Kavita A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Terry A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 293	10 760

Balance Sheet
Cash Bank On Hand		16 878	21 004	11 240	9 958	6 242	21 450	2 404
Current Assets	23 156	19 230	23 804	14 040	19 018	24 854	22 100	2 952
Debtors	2 352	2 352	2 800	2 800	9 060	18 612	650	548
Net Assets Liabilities		10 760	10 879	1 827	931	14 365	9 309	10
Property Plant Equipment		127		318	161	421	214
Cash Bank In Hand	20 804	16 878
Net Assets Liabilities Including Pension Asset Liability	9 293	10 760
Tangible Fixed Assets	251	127

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	9 283	10 750
Shareholder Funds	9 293	10 760

Other Financial Data
Total Fixed Assets Additions	375
Total Fixed Assets Cost Or Valuation	375	375
Total Fixed Assets Depreciation	124	248
Total Fixed Assets Depreciation Charge In Period	124	124
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment		248	375	157	314	682	889
Additions Other Than Through Business Combinations Property Plant Equipment				475		628
Average Number Employees During Period			2	2	2	2	2	2
Creditors		8 572	12 925	12 471	18 218	10 830	12 964	2 942
Depreciation Expense Property Plant Equipment		124	127
Depreciation Rate Used For Property Plant Equipment			33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				375
Disposals Property Plant Equipment				375
Increase From Depreciation Charge For Year Property Plant Equipment			127	157	157	368	207	214
Net Current Assets Liabilities	9 092	10 658	10 879	1 569	800	14 024	9 136	10
Nominal Value Allotted Share Capital					10	10	10	10
Number Shares Allotted						10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 103
Other Disposals Property Plant Equipment								1 103
Other Provisions Balance Sheet Subtotal					30	80
Par Value Share						1	1	1
Property Plant Equipment Gross Cost			375	475	475	1 103	1 103
Provisions For Liabilities Balance Sheet Subtotal		25		60	30
Taxation Including Deferred Taxation Balance Sheet Subtotal						80	41
Total Assets Less Current Liabilities	9 343	10 785	10 879	1 887	961	14 445	9 350	10
Creditors Due Within One Year Total Current Liabilities	14 064	8 572
Fixed Assets	251	127
Provisions For Liabilities Charges	50	25
Tangible Fixed Assets Additions	375
Tangible Fixed Assets Cost Or Valuation	375	375
Tangible Fixed Assets Depreciation	124	248
Tangible Fixed Assets Depreciation Charge For Period	124	124

Company staff

Terry A.

Role: Director

Appointed: 21 June 2016

Latest update: 24 November 2023

Kavita A.

Role: Director

Appointed: 18 November 2013

Latest update: 24 November 2023

People with significant control

Kavita A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Network U Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry A.

Kavita A.

People with significant control

Kavita A.

Terry A.

Accounts Documents

Company filings

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