Nextgenn It Solutions Ltd is a private limited company registered at 44 Bowden Street, Liverpool L21 8LL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Thomas B., appointed on 16 May 2017.
The company is categorised as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was filed on 2023-05-15 and the date for the subsequent filing is 2024-05-29. What is more, the accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 44 Bowden Street |
| Town | Liverpool |
| Post code | L21 8LL |
| Country of origin | United Kingdom |
| Registration Number | 10772417 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Thomas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Malcolm R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm R.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 100 | 656 | 656 | 656 | 656 | |
| Current Assets | 3 885 | 2 332 | 2 332 | 2 332 | 2 332 | 2 332 |
| Debtors | 2 785 | 1 676 | 1 676 | 1 676 | ||
| Net Assets Liabilities | 1 084 | 1 084 | 1 084 | 1 084 | 1 084 | |
| Property Plant Equipment | 129 | 108 | 108 | 108 | 108 | |
| Total Inventories | 1 676 | 1 676 | ||||
| Other Debtors | 71 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 7 604 | 12 340 | 9 422 | |||
| Creditors | 1 298 | 1 357 | 1 357 | 1 357 | 1 357 | 1 357 |
| Fixed Assets | 108 | 108 | 108 | 108 | 108 | |
| Gross Profit Loss | 181 | 469 | -1 223 | |||
| Net Current Assets Liabilities | 2 587 | 975 | 975 | 2 332 | 2 332 | 2 332 |
| Operating Profit Loss | 181 | 469 | -1 323 | |||
| Other Creditors | 691 | 720 | 1 357 | 1 357 | 1 357 | |
| Other Inventories | 1 676 | 1 676 | ||||
| Profit Loss On Ordinary Activities After Tax | 181 | 469 | -1 323 | |||
| Profit Loss On Ordinary Activities Before Tax | 181 | 469 | -1 323 | |||
| Property Plant Equipment Gross Cost | 192 | 108 | 108 | 108 | 108 | |
| Total Assets Less Current Liabilities | 2 716 | 1 083 | 1 084 | 2 441 | 2 441 | 2 441 |
| Trade Creditors Trade Payables | 399 | 1 357 | ||||
| Trade Debtors Trade Receivables | 2 785 | 1 605 | 1 676 | 1 676 | ||
| Turnover Revenue | 7 785 | 12 809 | 8 199 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 84 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 21 | ||||
| Other Taxation Social Security Payable | 607 | 238 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 192 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 30, 2023 filed on: 7th, January 2024 |
accounts | Free Download (3 pages) |
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