NETCEL COMMUNICATIONS LIMITED
Period: 1996-06-24 ~ now
Company number: 03215366
Registered name NETCEL COMMUNICATIONS LIMITED - now
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
55100 - Hotels And Similar Accommodation
68320 - Management Of Real Estate On A Fee Or Contract Basis
55900 - Other Accommodation
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 817 GBP 2024-03-31
1,089 GBP 2023-03-31
Fixed Assets - Investments 418 GBP 2024-03-31
418 GBP 2023-03-31
Investment Property 2,225,000 GBP 2024-03-31
1,925,000 GBP 2023-03-31
Fixed Assets 2,226,235 GBP 2024-03-31
1,926,507 GBP 2023-03-31
Debtors 2,310 GBP 2024-03-31
2,310 GBP 2023-03-31
Cash at bank and in hand 1,816 GBP 2024-03-31
6,273 GBP 2023-03-31
Current Assets 4,126 GBP 2024-03-31
8,583 GBP 2023-03-31
Creditors Current
1,403,054 GBP 2024-03-31
1,438,875 GBP 2023-03-31
Net Current Assets/Liabilities -1,398,928 GBP 2024-03-31
-1,430,292 GBP 2023-03-31
Total Assets Less Current Liabilities 827,307 GBP 2024-03-31
496,215 GBP 2023-03-31
Net Assets/Liabilities 684,056 GBP 2024-03-31
413,940 GBP 2023-03-31
Equity Called up share capital
1,000 GBP 2024-03-31
1,000 GBP 2023-03-31
Retained earnings (accumulated losses)
683,056 GBP 2024-03-31
412,940 GBP 2023-03-31
Equity 684,056 GBP 2024-03-31
413,940 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,333 GBP 2023-03-31
Furniture and fittings
8,001 GBP 2023-03-31
Computers
45,178 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 54,512 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,258 GBP 2024-03-31
1,233 GBP 2023-03-31
Furniture and fittings
7,920 GBP 2024-03-31
7,893 GBP 2023-03-31
Computers
44,517 GBP 2024-03-31
44,297 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,695 GBP 2024-03-31
53,423 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
25 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
27 GBP 2023-04-01 ~ 2024-03-31
Computers
220 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 272 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
75 GBP 2024-03-31
100 GBP 2023-03-31
Furniture and fittings
81 GBP 2024-03-31
108 GBP 2023-03-31
Computers
661 GBP 2024-03-31
881 GBP 2023-03-31
Other Investments Other Than Loans Cost valuation
418 GBP 2023-03-31
Other Investments Other Than Loans 418 GBP 2024-03-31
418 GBP 2023-03-31
Investment Property - Fair Value Model 2,225,000 GBP 2024-03-31
1,925,000 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
4,000 GBP 2023-03-31
Trade Creditors/Trade Payables Current
169 GBP 2024-03-31
2,652 GBP 2023-03-31
Other Taxation & Social Security Payable Current
6,763 GBP 2024-03-31
17,902 GBP 2023-03-31
Other Creditors Current
1,396,122 GBP 2024-03-31
1,414,321 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
17,620 GBP 2023-03-31
Other Creditors Non-current
21,620 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2024-03-31
Profit/Loss Retained earnings (accumulated losses)
271,116 GBP 2023-04-01 ~ 2024-03-31
Dividends Paid Retained earnings (accumulated losses)
-1,000 GBP 2023-04-01 ~ 2024-03-31
NETCEL COMMUNICATIONS LIMITED Info Registered number 03215366 16 Turpins Chase, Oaklands, Welwyn, Hertfordshire AL6 0RA
PRIVATE LIMITED COMPANY incorporated on 1996-06-24 (29 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-25
CIF 0