NETCEL COMMUNICATIONS LIMITED
Period: 1996-06-24 ~ now
Company number: 03215366
Registered name NETCEL COMMUNICATIONS LIMITED - now
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
55100 - Hotels And Similar Accommodation
62020 - Information Technology Consultancy Activities
55900 - Other Accommodation
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 613 GBP 2025-03-31
817 GBP 2024-03-31
Fixed Assets - Investments 418 GBP 2025-03-31
418 GBP 2024-03-31
Investment Property 2,225,000 GBP 2025-03-31
2,225,000 GBP 2024-03-31
Fixed Assets 2,226,031 GBP 2025-03-31
2,226,235 GBP 2024-03-31
Debtors 2,310 GBP 2025-03-31
2,310 GBP 2024-03-31
Cash at bank and in hand 2,654 GBP 2025-03-31
1,816 GBP 2024-03-31
Current Assets 4,964 GBP 2025-03-31
4,126 GBP 2024-03-31
Creditors Current
1,373,964 GBP 2025-03-31
1,403,054 GBP 2024-03-31
Net Current Assets/Liabilities -1,369,000 GBP 2025-03-31
-1,398,928 GBP 2024-03-31
Total Assets Less Current Liabilities 857,031 GBP 2025-03-31
827,307 GBP 2024-03-31
Creditors Non-current
-21,620 GBP 2025-03-31
-21,620 GBP 2024-03-31
Net Assets/Liabilities 713,796 GBP 2025-03-31
684,056 GBP 2024-03-31
Equity Called up share capital
1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Retained earnings (accumulated losses)
712,796 GBP 2025-03-31
683,056 GBP 2024-03-31
Equity 713,796 GBP 2025-03-31
684,056 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,333 GBP 2024-03-31
Furniture and fittings
8,001 GBP 2024-03-31
Computers
45,178 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 54,512 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,277 GBP 2025-03-31
1,258 GBP 2024-03-31
Furniture and fittings
7,940 GBP 2025-03-31
7,920 GBP 2024-03-31
Computers
44,682 GBP 2025-03-31
44,517 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,899 GBP 2025-03-31
53,695 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP 2024-04-01 ~ 2025-03-31
Computers
165 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 204 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
56 GBP 2025-03-31
75 GBP 2024-03-31
Furniture and fittings
61 GBP 2025-03-31
81 GBP 2024-03-31
Computers
496 GBP 2025-03-31
661 GBP 2024-03-31
Other Investments Other Than Loans Cost valuation
418 GBP 2024-03-31
Other Investments Other Than Loans 418 GBP 2025-03-31
418 GBP 2024-03-31
Investment Property - Fair Value Model 2,225,000 GBP 2024-03-31
Trade Creditors/Trade Payables Current
1,201 GBP 2025-03-31
169 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,446 GBP 2025-03-31
6,763 GBP 2024-03-31
Other Creditors Current
1,368,317 GBP 2025-03-31
1,396,122 GBP 2024-03-31
Non-current
21,620 GBP 2025-03-31
21,620 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2025-03-31
Profit/Loss Retained earnings (accumulated losses)
30,240 GBP 2024-04-01 ~ 2025-03-31
Dividends Paid Retained earnings (accumulated losses)
-500 GBP 2024-04-01 ~ 2025-03-31
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 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-25
CIF 0