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Nettek Limited

02969276

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

930 HIGH ROAD, N12 9RT
Incorporated 19/09/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62020
Information technology consultancy activities

Officers

Mr Stephen Edward Karmeinsky

director · Since 19/09/1994

COMPUTER CONSULTANT

ENGLISH · ENGLAND · Age 64

Also on 7 other boards

B & C Company Secretarial Services Limited

secretary · Since 09/11/2005

BRITISH

Also on 28 other boards

Persons with Significant Control

Mr Stephen Edward Karmeinsky

75–100% shares
75–100% votes
Appoint directors
Significant control

English · England · Age 64

930 High Road, N12 9RT

Notified 06/04/2016

CompanyRankvs 36657+ SIC 62020 peers
51

Financial strength55th percentile among SIC peers · 14/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength14/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied: 1.2 GOING CONCERN The financial statements have been prepared under the going concern basis despite the deficiency of shareholders' fund at the year end. The company's ability to continue trading as a goi

Key FinancialsYear ending 30/09/2025

Net Worth

£6k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

£6k

Working capital

Current Assets

£25k

Current Liabilities

£20k

Fixed Assets

£242

Debtors

£217

Profit After Tax

-£1k

1avg. employees

Tax at Year End

Corp tax£2k

Balance Sheet

Assets less current liabilities£6k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.29+£31k
20240.25-£1k
20230.27-£2k
20220.30-£471
20210.31-£173
20200.29-£2k
20190.26-£2k
20180.28+£2k
20170.26

Derived from filed accounts. Not audited figures.