Nexgen Btc Limited was officially closed on 2023-10-10.
Nexgen Btc was a private limited company that was located at 5 Embleton Close, Bolton, BL2 5BQ, ENGLAND. Its full net worth was valued to be around 77 pounds, and the fixed assets belonging to the company amounted to 14280 pounds. The company (officially started on 2015-08-03) was run by 1 director.
Director David M. who was appointed on 03 August 2015.
The company was categorised as "computer facilities management activities" (62030).
The last confirmation statement was sent on 2023-02-09 and last time the accounts were sent was on 31 August 2021.
| Office Address | 5 Embleton Close |
| Town | Bolton |
| Post code | BL2 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 09713681 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Computer facilities management activities |
| End of financial Year | 29th August |
| Company age | 8 years old |
| Account next due date | Mon, 29th May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 03 August 2015
David M.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charles F.
| Notified on | 2 August 2016 |
| Ceased on | 9 February 2023 |
| Nature of control: |
25-50% shares |
Jason P.
| Notified on | 2 August 2016 |
| Ceased on | 9 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 77 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 566 | |||||
| Cash Bank On Hand | 3 566 | 10 973 | 8 156 | 158 | 165 | 683 |
| Property Plant Equipment | 14 280 | 23 576 | 23 566 | 18 853 | 15 083 | 12 066 |
| 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 | 420 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 9 471 | 15 362 | 20 075 | 23 845 | 26 862 |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 865 | 865 | 865 | 865 | ||
| Creditors | 17 769 | 34 452 | 31 704 | 25 959 | 26 578 | 26 831 |
| Creditors Due Within One Year | 17 769 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 894 | 5 891 | 4 713 | 3 770 | 3 017 | |
| Net Current Assets Liabilities | -14 203 | -23 479 | -23 548 | -25 801 | -26 413 | -26 148 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 17 857 | 33 047 | 38 928 | 38 928 | 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 | -11 330 | -14 082 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on February 9, 2023 filed on: 9th, February 2023 |
officers | Free Download (1 page) |
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