NETWARE SOLUTIONS LIMITED, Warlingham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £10.2K

Key figures

Profit / (loss)

2013£10.231

2014£10.231

2015£10

2016£129

2017—

2018—

Total assets

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£3852

2014£3852

2015£-5633

2016£-11.334

2017£5982

2018£50.381

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017£14.495

2018£59.702

Debtors

2013£4334

2014£4334

2015£17.224

2016£10.965

2017£23.173

2018£87.388

Other Debtors

2013—

2014—

2015—

2016—

2017£1695

2018£1695

Creditors

2013—

2014—

2015—

2016—

2017£17.191

2018£37.007

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£1274

2018£522

Other Creditors

2013—

2014—

2015—

2016—

2017£2737

2018£7501

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£6400

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£1351

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£6674

2014£6674

2015£1702

2016£1702

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£5671

2018£6706

Creditors Due Within One Year

2013£7156

2014£7156

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£5592

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£6158

2018£8600

Profit Loss Account Reserve

2013£10.231

2014£10.231

2015£10

2016£129

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8513

2018£9321

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£1703

2018£1771

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Tangible Fixed Assets

2013£6479

2014£6479

2015£5743

2016£11.563

2017—

2018—

Tangible Fixed Assets Additions

2013£8639

2014£1780

2015£9880

2016£1262

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£8639

2014£10.419

2015£20.299

2016£21.561

2017—

2018—

Tangible Fixed Assets Depreciation

2013£2160

2014£4676

2015£8736

2016£13.048

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£2160

2014£2516

2015£4060

2016£4312

2017—

2018—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£5173

2018£5148

Value Shares Allotted Increase Decrease During Period

2013£100

2014—

2015—

2016—

2017—

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£10.231	£10.231	£10	£129	—	—
Total assets	£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	£3852	£3852	£-5633	£-11.334	£5982	£50.381
Total Assets Less Current Liabilities	—	—	—	—	£14.495	£59.702
Debtors	£4334	£4334	£17.224	£10.965	£23.173	£87.388
Other Debtors	—	—	—	—	£1695	£1695
Creditors	—	—	—	—	£17.191	£37.007
Trade Creditors Trade Payables	—	—	—	—	£1274	£522
Other Creditors	—	—	—	—	£2737	£7501
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	—	—	—	—	£6400	£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	—	—	—	—	£1351	£14.200
Called Up Share Capital	£100	£100	£100	£100	—	—
Capital Employed	£10.331	£10.331	£110	£229	—	—
Cash Bank In Hand	£6674	£6674	£1702	£1702	—	—
Corporation Tax Payable	—	—	—	—	£5671	£6706
Creditors Due Within One Year	£7156	£7156	£22.857	£24.001	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£41.559	£41.559
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£5592	£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	—	—	—	—	£6158	£8600
Profit Loss Account Reserve	£10.231	£10.231	£10	£129	—	—
Property Plant Equipment	—	—	—	—	£8513	£9321
Property Plant Equipment Gross Cost	—	—	—	—	£27.961	£69.836
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1703	£1771
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—
Tangible Fixed Assets	£6479	£6479	£5743	£11.563	—	—
Tangible Fixed Assets Additions	£8639	£1780	£9880	£1262	—	—
Tangible Fixed Assets Cost Or Valuation	£8639	£10.419	£20.299	£21.561	—	—
Tangible Fixed Assets Depreciation	£2160	£4676	£8736	£13.048	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2160	£2516	£4060	£4312	—	—
Trade Debtors Trade Receivables	—	—	—	—	£5173	£5148
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—

NETWARE SOLUTIONS LIMITED

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Peter David Knight (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Peter Knight (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure