Founded in 2015, Nexgen Btc, classified under reg no. 09713681 is an active company. Currently registered at 7 Halton Street BL2 1JT, Bolton the company has been in the business for six years. Its financial year was closed on 29th August and its latest financial statement was filed on August 31, 2019.
The company has 3 directors, namely Charles F., David M. and Jason P.. Of them, Charles F., David M., Jason P. have been with the company the longest, being appointed on 3 August 2015. As of 19 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 7 Halton Street |
| Town | Bolton |
| Post code | BL2 1JT |
| Country of origin | United Kingdom |
| Registration Number | 09713681 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Computer facilities management activities |
| End of financial Year | 29th August |
| Company age | 6 years old |
| Account next due date | Sat, 29th May 2021 (130 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Mon, 16th Aug 2021 (2021-08-16) |
| Last confirmation statement dated | Sun, 2nd Aug 2020 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Charles F. This PSC and has 25-50% shares. The second one in the PSC register is Jason P. This PSC owns 25-50% shares. The third one is David M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Charles F.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
Jason P.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 77 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 566 | |||
| Cash Bank On Hand | 3 566 | 10 973 | 8 156 | 158 |
| Property Plant Equipment | 14 280 | 23 576 | 23 566 | 18 853 |
| Tangible Fixed Assets | 14 280 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | |||
| Profit Loss Account Reserve | 74 | |||
| Shareholder Funds | 77 | |||
| Other | ||||
| Accrued Liabilities | 720 | 1 584 | 2 376 | 1 092 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 9 471 | 15 362 | 20 075 |
| Average Number Employees During Period | 1 | 3 | 3 | |
| Corporation Tax Payable | 865 | 865 | ||
| Creditors | 17 769 | 34 452 | 31 704 | 25 959 |
| Creditors Due Within One Year | 17 769 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 894 | 5 891 | 4 713 | |
| Net Current Assets Liabilities | -14 203 | -23 479 | -23 548 | -25 801 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 17 857 | 33 047 | 38 928 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 17 857 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 857 | |||
| Tangible Fixed Assets Depreciation | 3 577 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 577 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 190 | 5 881 | ||
| Total Assets Less Current Liabilities | 77 | 97 | 18 | -6 948 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2019 filed on: 14th, October 2019 |
accounts | Free Download (7 pages) |
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