NETWARE SOLUTIONS LIMITED, Warlingham, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £10.2K

Kennzahlen

Gewinn / (Verlust)

2013£10.231

2014£10.231

2015£10

2016£129

2017—

2018—

Gesamtvermögen

2013£10.331

2014£10.331

2015£110

2016£229

2017£12.792

2018£16.372

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£12.792

2018£16.372

Equity

2013—

2014—

2015—

2016—

2017£12.792

2018£16.372

Current Assets

2013£11.008

2014£11.008

2015£17.224

2016£12.667

2017—

2018—

Net Current Assets Liabilities

2013£3.852

2014£3.852

2015£-5.633

2016£-11.334

2017£5.982

2018£50.381

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017£14.495

2018£59.702

Debtors

2013£4.334

2014£4.334

2015£17.224

2016£10.965

2017£23.173

2018£87.388

Other Debtors

2013—

2014—

2015—

2016—

2017£1.695

2018£1.695

Creditors

2013—

2014—

2015—

2016—

2017£17.191

2018£37.007

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£1.274

2018£522

Other Creditors

2013—

2014—

2015—

2016—

2017£2.737

2018£7.501

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£18.640

2018£30.495

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6.400

2018£41.875

Amounts Owed By Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017£18.000

2018£29.198

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£29.198

2018£25.886

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£29.198

2018£25.886

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£18.000

2018£29.198

Bank Overdrafts

2013—

2014—

2015—

2016—

2017£1.351

2018£14.200

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Capital Employed

2013£10.331

2014£10.331

2015£110

2016£229

2017—

2018—

Cash Bank In Hand

2013£6.674

2014£6.674

2015£1.702

2016£1.702

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£5.671

2018£6.706

Creditors Due Within One Year

2013£7.156

2014£7.156

2015£22.857

2016£24.001

2017—

2018—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017£41.559

2018£41.559

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5.592

2018£11.855

Net Assets Liabilities Including Pension Asset Liability

2013£10.331

2014£10.331

2015£110

2016£229

2017—

2018—

Number Shares Allotted Increase Decrease During Period

2013100

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£6.158

2018£8.600

Profit Loss Account Reserve

2013£10.231

2014£10.231

2015£10

2016£129

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8.513

2018£9.321

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£27.961

2018£69.836

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£1.703

2018£1.771

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Tangible Fixed Assets

2013£6.479

2014£6.479

2015£5.743

2016£11.563

2017—

2018—

Tangible Fixed Assets Additions

2013£8.639

2014£1.780

2015£9.880

2016£1.262

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£8.639

2014£10.419

2015£20.299

2016£21.561

2017—

2018—

Tangible Fixed Assets Depreciation

2013£2.160

2014£4.676

2015£8.736

2016£13.048

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£2.160

2014£2.516

2015£4.060

2016£4.312

2017—

2018—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£5.173

2018£5.148

Value Shares Allotted Increase Decrease During Period

2013£100

2014—

2015—

2016—

2017—

2018—

Kennzahl	2013	2014	2015	2016	2017	2018
Gewinn / (Verlust)	£10.231	£10.231	£10	£129	—	—
Gesamtvermögen	£10.331	£10.331	£110	£229	£12.792	£16.372
Net Assets Liabilities	—	—	—	—	£12.792	£16.372
Equity	—	—	—	—	£12.792	£16.372
Current Assets	£11.008	£11.008	£17.224	£12.667	—	—
Net Current Assets Liabilities	£3.852	£3.852	£-5.633	£-11.334	£5.982	£50.381
Total Assets Less Current Liabilities	—	—	—	—	£14.495	£59.702
Debtors	£4.334	£4.334	£17.224	£10.965	£23.173	£87.388
Other Debtors	—	—	—	—	£1.695	£1.695
Creditors	—	—	—	—	£17.191	£37.007
Trade Creditors Trade Payables	—	—	—	—	£1.274	£522
Other Creditors	—	—	—	—	£2.737	£7.501
Number Shares Allotted	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£18.640	£30.495
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£6.400	£41.875
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	£18.000	£29.198
Amount Specific Advance Or Credit Directors	—	—	—	—	£29.198	£25.886
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£29.198	£25.886
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£18.000	£29.198
Bank Overdrafts	—	—	—	—	£1.351	£14.200
Called Up Share Capital	£100	£100	£100	£100	—	—
Capital Employed	£10.331	£10.331	£110	£229	—	—
Cash Bank In Hand	£6.674	£6.674	£1.702	£1.702	—	—
Corporation Tax Payable	—	—	—	—	£5.671	£6.706
Creditors Due Within One Year	£7.156	£7.156	£22.857	£24.001	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£41.559	£41.559
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£5.592	£11.855
Net Assets Liabilities Including Pension Asset Liability	£10.331	£10.331	£110	£229	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£6.158	£8.600
Profit Loss Account Reserve	£10.231	£10.231	£10	£129	—	—
Property Plant Equipment	—	—	—	—	£8.513	£9.321
Property Plant Equipment Gross Cost	—	—	—	—	£27.961	£69.836
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1.703	£1.771
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—
Tangible Fixed Assets	£6.479	£6.479	£5.743	£11.563	—	—
Tangible Fixed Assets Additions	£8.639	£1.780	£9.880	£1.262	—	—
Tangible Fixed Assets Cost Or Valuation	£8.639	£10.419	£20.299	£21.561	—	—
Tangible Fixed Assets Depreciation	£2.160	£4.676	£8.736	£13.048	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2.160	£2.516	£4.060	£4.312	—	—
Trade Debtors Trade Receivables	—	—	—	—	£5.173	£5.148
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—

NETWARE SOLUTIONS LIMITED

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Peter David Knight (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Peter Knight (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von NETWARE SOLUTIONS LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2018

Companexia Document AI

Annual Accounts

Confirmation statement

Change of registered office address

Total exemption full accounts made up to 31 March 2017

Change of director details

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur