NETWASP.NET LIMITED
Previous name
COOL INFORMATION TECHNOLOGY LIMITED - 2000-07-21
Standard Industrial Classification
58290 - Other Software Publishing
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
22,972 GBP2023-10-31
25,457 GBP2022-10-31
Fixed Assets - Investments
14,969 GBP2023-10-31
5,910 GBP2022-10-31
Fixed Assets
37,941 GBP2023-10-31
31,367 GBP2022-10-31
Debtors
78,225 GBP2023-10-31
76,067 GBP2022-10-31
Cash at bank and in hand
16,245 GBP2023-10-31
8,996 GBP2022-10-31
Current Assets
94,470 GBP2023-10-31
85,063 GBP2022-10-31
Net Current Assets/Liabilities
2,776 GBP2023-10-31
13,045 GBP2022-10-31
Total Assets Less Current Liabilities
40,717 GBP2023-10-31
44,412 GBP2022-10-31
Creditors
Non-current
-27,133 GBP2023-10-31
-31,598 GBP2022-10-31
Net Assets/Liabilities
9,219 GBP2023-10-31
7,977 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,119 GBP2023-10-31
7,877 GBP2022-10-31
Equity
9,219 GBP2023-10-31
7,977 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12022-01-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,222 GBP2023-10-31
122,041 GBP2022-10-31
Furniture and fittings
15,973 GBP2023-10-31
15,973 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
144,195 GBP2023-10-31
138,014 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,321 GBP2023-10-31
96,679 GBP2022-10-31
Furniture and fittings
15,902 GBP2023-10-31
15,878 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,223 GBP2023-10-31
112,557 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,642 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
24 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,666 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
22,901 GBP2023-10-31
25,362 GBP2022-10-31
Furniture and fittings
71 GBP2023-10-31
95 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
46,708 GBP2023-10-31
30,679 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
31,517 GBP2023-10-31
45,388 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
78,225 GBP2023-10-31
76,067 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,464 GBP2023-10-31
4,412 GBP2022-10-31
Other Taxation & Social Security Payable
Current
78,586 GBP2023-10-31
56,731 GBP2022-10-31
Other Creditors
Current
8,644 GBP2023-10-31
10,875 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
27,133 GBP2023-10-31
31,598 GBP2022-10-31
NETWASP.NET LIMITED
InfoCOOL INFORMATION TECHNOLOGY LIMITED - 2000-07-21
Registered number 03655425
8 8 Skylark Field, Lower Stondon, Henlow, Bedfordshire SG16 6GE
Private Limited Company incorporated on 1998-10-23 (26 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0