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  4. Negotiis Ltd

Negotiis Ltd

ActiveTotal exemption (full) accountsRepair servicesWrexham
Company number
12065445
Incorporated
24 Jun 20197 years trading
Registered office
Suite Neg Gourton Hall Office Suites, Borras Hall Lane, Wrexham, LL13 9SG
Nature of business
Repair of computers and peripheral equipment
Accounts due in
168 days
29 Mar 2027
Net assets
£63K▲
+17.7% on the year before
Cash at bank
£11K▲
At 29 Jun 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Negotiis Ltd is a 7-year-old private limited company registered in Wrexham, company number 12065445, one of 6 repair companies (computers, appliances, furniture and similar) in Wrexham. Its next accounts are due at Companies House on 29 March 2027, and the CT600 for the period to 29 June 2026 is due at HMRC on 29 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Mar 2027
in 168 days
For the period to 29 Jun 2026
CT600 due
29 Jun 2027
in 260 days
Period 30 Jun 2025 to 29 Jun 2026
Corporation tax payment
30 Mar 2027
in 169 days
9 months and 1 day after the period end
Confirmation statement
19 Jul 2027
in 280 days
Last made up to 5 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £9,518 (+17.7%) on the year before, to £63K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £37K against £152 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£100K£200K29 June 2020: net assets £32K£32K202029 June 2021: net assets £111K£111K202129 June 2022: net assets £129K£129K202229 June 2023: net assets £275K£275K202329 June 2024: net assets £54K£54K202429 June 2025: net assets £63K£63K2025
Net assets at each year end, 2020 to 2025£0£100K£200K29 June 2020: net assets £32K£32K202029 June 2021: net assets £111K£111K202129 June 2022: net assets £129K£129K202229 June 2023: net assets £275K£275K202329 June 2024: net assets £54K£54K202429 June 2025: net assets £63K£63K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Jun 2025£63K£11K£37K£1521
29 Jun 2024£54K£1,357£1,357£1,5811
29 Jun 2023£275K£14K£38K£28K1
29 Jun 2022£129K£92K£115K£87K1
29 Jun 2021£111K£56K£74K£85K1
29 Jun 2020£32K£14K£32K£8,0421

Where Negotiis Ltd is registered

Negotiis Ltd's registered office on a map of the UK

The registered office is in Wrexham (LL13), in the Wrexham local authority area, Wales. Show LL13 9SG on a map.

Other trade companies in LL13

What happens if Negotiis Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Mar 2027 to 29 Apr 2027£150
1 to 3 months late30 Apr 2027 to 29 Jun 2027£375
3 to 6 months late30 Jun 2027 to 29 Sep 2027£750
More than 6 months lateFrom 30 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Jun 2027£200
3 months late29 Sep 2027another £200
6 months late29 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12065445
Status
Active
Company type
Private limited company
Incorporated
24 June 2019 (7 years ago)
Registered office
Suite Neg Gourton Hall Office Suites, Borras Hall Lane, Wrexham, LL13 9SG
Nature of business
Repair of computers and peripheral equipment (SIC 95110)
Year end
29 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
29 June 2025
Last confirmation statement
5 July 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Wrexham

Other active repair companies (computers, appliances, furniture and similar) registered in Wrexham.

All repair companies (computers, appliances, furniture and similar) in Wrexham · All trades in Wrexham · Repair services across the UK

Frequently asked questions

When are Negotiis Ltd's accounts due?

Negotiis Ltd's next accounts are due at Companies House by 29 March 2027 (in 168 days), covering the period to 29 June 2026.

When is Negotiis Ltd's CT600 due?

The CT600 for the period to 29 June 2026 is due at HMRC by 29 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 March 2027.

Is Negotiis Ltd still trading?

Negotiis Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Negotiis Ltd do?

Negotiis Ltd is registered under Repair of computers and peripheral equipment (SIC 95110).

How old is Negotiis Ltd?

Negotiis Ltd was incorporated on 24 June 2019, 7 years ago.

What is the penalty if Negotiis Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Negotiis Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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