Networking South East Ltd in Gillingham, ME8 0TJ

Description

Data updated on: 01-11-2023

Networking South East Ltd,registered as Private Limited Company, that is registered in 164 Wigmore Road in Gillingham. The company's zip code is ME8 0TJ. The enterprise has existed 14 years in the UK. Its registered no. is 07274465. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Networking South East Limited released its latest accounts for the financial year up to 2023/06/30. Its latest annual confirmation statement was submitted on 2023/05/02.

For 14 years, this specific business has only been overseen by 1 director: Mark M. who has been supervising it since 2010/06/04.

Mark M. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 573	-18 554	789	796	996	2 238

Balance Sheet
Cash Bank On Hand						5 485	8 544	6 267	7 534	6 000	2 224	3 235	3 228
Current Assets	1 422	891	10 218	6 517	5 240	9 214	10 276	7 149	7 566	6 000
Debtors						3 729	1 732	882	32
Net Assets Liabilities						2 238	2 586	2 663	2 028	350	953	605	772
Other Debtors						3 729	1 732	882	32
Property Plant Equipment						2 553	1 914	1 435	1 076	808	606	455	497
Cash Bank In Hand	1 422	891	10 218	6 517	5 240	5 485
Tangible Fixed Assets	0	1 149	4 970	4 191	3 405	2 553
Net Assets Liabilities Including Pension Asset Liability	-25 573	-18 554	789	796	996	2 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 673	-18 654	689	696	896	2 138
Shareholder Funds	-25 573	-18 554	789	796	996	2 238

Other Financial Data
Version Production Software										2 020			2 024
Accumulated Depreciation Impairment Property Plant Equipment						5 420	6 059	6 538	6 897	7 165	7 367	7 518	7 683
Additions Other Than Through Business Combinations Property Plant Equipment													207
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						9 272	9 283	5 784	6 511	6 381	1 820	3 047	2 925
Deferred Income												500	500
Deferred Tax Liabilities					209	257	321
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						48	64
Increase From Depreciation Charge For Year Property Plant Equipment							639	479	359	268	202	151	165
Loans From Directors										820	22		2 292
Net Current Assets Liabilities	-25 573	-19 703	-4 181	-2 557	-2 200	-58	993	1 365	1 055	-381	404	188	303
Nominal Value Allotted Share Capital						100	101	101	101	101	101	101	101
Nominal Value Shares Issued In Period							1
Number Shares Allotted			100	100	100	100	101	101	101	101	101	101	101
Number Shares Issued In Period- Gross							1
Other Creditors						1 148
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 973	7 973	7 973	7 973	7 973	7 973	7 973	8 180
Taxation Including Deferred Taxation Balance Sheet Subtotal						257	321	137	103	77	57	38	28
Taxation Social Security Payable						8 124	9 283	5 784	6 511	5 561	1 798	2 547	133
Total Assets Less Current Liabilities	-25 573	-18 554	789	1 634	1 205	2 495	2 907	2 800	2 131	427	1 010	643	800
Creditors Due Within One Year		20 594	14 399	9 074	7 440	9 272
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 279	5 600	744	350
Tangible Fixed Assets Cost Or Valuation		1 279	6 879	7 623	7 973	7 973
Tangible Fixed Assets Depreciation		130	1 909	3 432	4 568	5 420
Tangible Fixed Assets Depreciation Charged In Period			1 779	1 523	1 136	852
Creditors Due Within One Year Total Current Liabilities	26 995	20 594
Fixed Assets	0	1 149	4 970	4 191	3 405
Tangible Fixed Assets Depreciation Charge For Period		130
Provisions For Liabilities Charges				838	209	257
Share Premium Account			689	696
Amount Specific Advance Or Credit Directors			11 948	1 948	842

Company staff

Mark M.

Role: Director

Appointed: 04 June 2010

Latest update: 8 April 2024

People with significant control

Mark M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 February 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 November 2016
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 November 2016

Networking South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Networking South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013