N3xt Generation Limited is a private limited company registered at 586 Bradford Road, Batley, Wakefield WF17 8LP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Sharlotte W., appointed on 30 April 2020. Director C-Jay B., appointed on 05 March 2018.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was filed on 2023-06-12 and the due date for the next filing is 2024-06-26. Likewise, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 586 Bradford Road |
| Office Address2 | Batley |
| Town | Wakefield |
| Post code | WF17 8LP |
| Country of origin | United Kingdom |
| Registration Number | 11232636 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 30 April 2020
Position: Director
Appointed: 05 March 2018
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is C-Jay B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
C-Jay B.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 238 047 | 183 072 | |||
| Current Assets | 188 106 | 238 047 | 142 567 | 531 518 | 533 515 |
| Debtors | -40 505 | ||||
| Net Assets Liabilities | 96 081 | 127 792 | 194 544 | 270 920 | 269 759 |
| Property Plant Equipment | 41 082 | 32 866 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 271 | 18 487 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 263 340 | ||||
| Amounts Owed By Related Parties | -49 800 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 6 | 6 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 92 025 | 151 337 | 50 000 | 39 781 | 28 875 |
| Depreciation Amortisation Expense | 10 271 | 6 573 | 5 259 | ||
| Fixed Assets | 41 082 | 296 206 | 26 293 | 21 034 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 216 | ||||
| Investment Property | 263 340 | ||||
| Investment Property Fair Value Model | 263 340 | ||||
| Net Current Assets Liabilities | 96 081 | 86 710 | -51 662 | 284 408 | 277 600 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 128 616 | 163 751 | |||
| Other Operating Income Format2 | 2 326 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 679 | ||||
| Profit Loss | 96 080 | 115 711 | 124 376 | 74 839 | |
| Profit Loss On Ordinary Activities Before Tax | 118 618 | 133 216 | 155 352 | 94 003 | |
| Property Plant Equipment Gross Cost | 51 353 | 51 353 | |||
| Raw Materials Consumables Used | 6 959 | 3 612 586 | 6 868 505 | 5 820 934 | |
| Staff Costs Employee Benefits Expense | 8 400 | 20 650 | 90 099 | 77 208 | |
| Taxation Social Security Payable | 22 721 | 29 997 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 538 | 17 505 | 30 976 | 19 164 | |
| Total Assets Less Current Liabilities | 96 081 | 127 792 | 244 544 | 310 701 | 298 634 |
| Total Borrowings | 50 000 | ||||
| Trade Creditors Trade Payables | 481 | ||||
| Trade Debtors Trade Receivables | 9 295 | ||||
| Turnover Revenue | 145 436 | 3 834 505 | 7 253 357 | 6 126 366 | |
| Director Remuneration | 9 000 | 23 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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