Company information:
Network Xp Consultancy Limited (No: 04618345)
Address: 35 ALBERT ROAD CONNAUGHT PARK, BAGSHOT, SURREY, GU19 5QL
Status: Active
Incorporated: 16-Dec-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Dec-2024
Industry Class: 46510 - Wholesale of computers, computer peripheral equipment and software
Current Director: ALAN DUNCAN HUNTER ( DOB: Nov-1956 From: Dec-2002 )
Current Director: JULIE ANN HUNTER ( DOB: Feb-1960 From: Dec-2002 )
Current Secretary: JULIE ANN HUNTER ( DOB: Feb-1960 From: Dec-2002 )
Resigned Director: GREGORY STEPHEN MOORE ( From: Dec-2002 To: Nov-2005 )
Resigned Director: REGIT COMPANY DIRECTORS LIMITED ( From: Dec-2002 To: Dec-2002 )
Resigned Secretary: REGIT COMPANY SECRETARIES LIMITED ( From: Dec-2002 To: Dec-2002 )
Persons of Significant Control:
Mr Alan Duncan Hunter, 35 Albert Road, Bagshot, GU19 5QL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 12,241 | 27,793 | 26,920 | 22,736 | 18,989 | 15,591 | 12241.0,27793.0,26920.0,22736.0,18989.0,15591.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 18,000 | 16,000 | 14,000 | 12,000 | 10,000 | 8,000 | 6,000 | 0.0,18000.0,16000.0,14000.0,12000.0,10000.0,8000.0,6000.0 | |
Fixed assets / Property, plant and equipment | 12,241 | 9,793 | 10,920 | 8,736 | 6,989 | 5,591 | 12241.0,9793.0,10920.0,8736.0,6989.0,5591.0,0.0,0.0 | ||
Current assets | 32,311 | 28,466 | 21,514 | 56,199 | 38,091 | 31,644 | 27,891 | 3,514 | 32311.0,28466.0,21514.0,56199.0,38091.0,31644.0,27891.0,3514.0 |
Current assets / Total inventories | 100 | 100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 26,494 | 25,436 | 17,186 | 25,976 | 32,213 | 18,439 | 26,626 | 3,163 | 26494.0,25436.0,17186.0,25976.0,32213.0,18439.0,26626.0,3163.0 |
Current assets / Cash at bank and on hand | 5,717 | 3,030 | 4,328 | 30,223 | 5,878 | 13,205 | 1,265 | 351 | 5717.0,3030.0,4328.0,30223.0,5878.0,13205.0,1265.0,351.0 |
Net current assets (liabilities) | 9,908 | -9,606 | -16,960 | -10,171 | 2,309 | 1,100 | 4,917 | -5,835 | 9908.0,-9606.0,-16960.0,-10171.0,2309.0,1100.0,4917.0,-5835.0 |
Total assets less current liabilities | 22,149 | 18,187 | 9,960 | 12,565 | 21,298 | 16,691 | 12,917 | 165 | 22149.0,18187.0,9960.0,12565.0,21298.0,16691.0,12917.0,165.0 |
Provisions for liabilities, balance sheet subtotal | 2,448 | 1,959 | 2,184 | 1,747 | 1,328 | 1,062 | 2448.0,1959.0,2184.0,1747.0,1328.0,1062.0,0.0,0.0 | ||
Net assets (liabilities) | 15,712 | 16,228 | 7,776 | 10,818 | 19,970 | 15,629 | 15712.0,16228.0,7776.0,10818.0,19970.0,15629.0,0.0,0.0 | ||
Equity / share capital and reserves | 15,712 | 16,228 | 7,776 | 10,818 | 19,970 | 15,629 | 12,917 | 165 | 15712.0,16228.0,7776.0,10818.0,19970.0,15629.0,12917.0,165.0 |