Next Level Enterprise Ltd is a private limited company situated at 21 Coniston Close, Gillingham ME7 2TH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-17, this 4-year-old company is run by 1 director.
Director Michael A., appointed on 17 February 2020.
The company is officially classified as "general cleaning of buildings" (SIC: 81210), "renting and leasing of media entertainment equipment" (SIC code: 77291), "agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods" (SIC code: 46110).
The latest confirmation statement was sent on 2023-02-16 and the due date for the subsequent filing is 2024-03-01. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 21 Coniston Close |
| Town | Gillingham |
| Post code | ME7 2TH |
| Country of origin | United Kingdom |
| Registration Number | 12465843 |
| Date of Incorporation | Mon, 17th Feb 2020 |
| Industry | General cleaning of buildings |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2020
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Raymond A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond A.
| Notified on | 17 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael A.
| Notified on | 17 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 942 | 4 578 | 4 785 |
| Current Assets | 63 401 | 55 997 | 49 104 |
| Debtors | 29 681 | 23 019 | 23 019 |
| Net Assets Liabilities | 7 610 | 2 478 | -6 116 |
| Property Plant Equipment | 1 533 | 767 | 10 200 |
| Total Inventories | 13 778 | 28 400 | 21 300 |
| Other | |||
| Accrued Liabilities | 1 600 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 767 | 1 533 | 4 850 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 12 750 | |
| Bank Borrowings | 47 500 | 39 388 | 39 388 |
| Bank Borrowings Overdrafts | 2 500 | 10 000 | |
| Bank Overdrafts | 10 000 | 10 000 | |
| Creditors | 9 533 | 14 898 | 26 032 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 766 | 3 317 |
| Loans From Directors | 4 174 | 2 552 | |
| Net Current Assets Liabilities | 53 868 | 41 099 | 23 072 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 4 551 | 15 685 | |
| Par Value Share | 10 | 10 | |
| Property Plant Equipment Gross Cost | 2 300 | 2 300 | 15 050 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 291 | 146 | |
| Taxation Social Security Payable | 1 259 | 200 | 201 |
| Total Assets Less Current Liabilities | 55 401 | 42 011 | 33 272 |
| Trade Debtors Trade Receivables | 29 681 | 23 019 | 23 019 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, March 2024 |
gazette | Free Download (1 page) |
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