Nerext Limited is a private limited company located at Demsa Accounts 565 Green Lanes, Haringey, London N8 0RL. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 1 director.
Director Neslihan A., appointed on 24 July 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-07-23 and the date for the next filing is 2024-08-06. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Demsa Accounts 565 Green Lanes |
Office Address2 | Haringey |
Town | London |
Post code | N8 0RL |
Country of origin | United Kingdom |
Registration Number | 11481493 |
Date of Incorporation | Tue, 24th Jul 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Neslihan A. The abovementioned PSC and has 75,01-100% shares.
Neslihan A.
Notified on | 24 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 036 | 285 | 3 445 | 2 818 | 2 237 |
Current Assets | 2 066 | 285 | 7 742 | 7 143 | 7 060 |
Debtors | 30 | 4 297 | 4 325 | 4 823 | |
Net Assets Liabilities | 413 | 397 | 460 | 208 | 193 |
Other Debtors | 30 | ||||
Property Plant Equipment | 1 042 | 834 | 667 | 533 | 427 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 | 265 | 432 | 566 | 672 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 6 000 | 4 995 | 3 900 | ||
Creditors | 2 695 | 722 | 1 949 | 2 473 | 3 394 |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 208 | 167 | 134 | 106 |
Net Current Assets Liabilities | -629 | -437 | 5 793 | 4 670 | 3 666 |
Other Creditors | 527 | -2 137 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | 1 099 | 1 099 |
Taxation Social Security Payable | 1 448 | 619 | 990 | 1 752 | 1 674 |
Total Assets Less Current Liabilities | 397 | 6 460 | 5 203 | 4 093 | |
Trade Creditors Trade Payables | 720 | 1 440 | 760 | 720 | 720 |
Trade Debtors Trade Receivables | 3 700 | 1 150 |
Type | Category | Free download | |
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AD01 |
Address change date: 9th August 2023. New Address: Demsa Accounts 565 Green Lanes Haringey London N8 0RL. Previous address: Demsa Accounts 278 Langham Road London N15 3NP United Kingdom filed on: 9th, August 2023 |
address | Free Download (1 page) |
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