Nextgen Global Holding Ltd is a private limited company registered at 36 Bernard Street, Walsall WS1 2LE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 1 director and 1 secretary.
Director Imran K., appointed on 05 September 2019.
Changing the topic to secretaries, we can name: Imran K., appointed on 05 September 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was filed on 2023-01-28 and the due date for the next filing is 2024-02-11. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 36 Bernard Street |
| Town | Walsall |
| Post code | WS1 2LE |
| Country of origin | United Kingdom |
| Registration Number | 12191832 |
| Date of Incorporation | Thu, 5th Sep 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 05 September 2019
Position: Director
Appointed: 05 September 2019
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Imran K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imran K.
| Notified on | 5 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 142 196 | ||
| Current Assets | 142 195 | 229 905 | 320 216 |
| Net Assets Liabilities | 42 167 | ||
| Property Plant Equipment | 17 766 | ||
| Other | |||
| Description Principal Activities | 47 910 | 47 910 | |
| Version Production Software | 2 020 | ||
| Accrued Liabilities | 4 800 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 800 | 8 527 | 4 770 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 135 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 901 | ||
| Average Number Employees During Period | 2 | 4 | 5 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Creditors | 57 295 | 155 149 | 203 149 |
| Fixed Assets | 17 766 | 22 985 | 19 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 135 | ||
| Loans From Directors | 53 355 | ||
| Net Current Assets Liabilities | 24 401 | ||
| Property Plant Equipment Gross Cost | 20 901 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 9 753 | |
| Taxation Social Security Payable | 5 700 | ||
| Total Assets | 159 961 | 252 890 | 339 753 |
| Total Liabilities | 159 961 | 252 890 | 339 753 |
| Value-added Tax Payable | 3 940 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 24th, June 2023 |
accounts | Free Download (4 pages) |
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