Nexgen Management Ltd is a private limited company that can be found at 121 Parker Drive, Leicester LE4 0JP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 3 directors.
Director Neil H., appointed on 30 September 2020. Director Nina T., appointed on 01 September 2020. Director Kevin B., appointed on 12 June 2020.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2022-12-10 and the deadline for the subsequent filing is 2023-12-24. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 121 Parker Drive |
Town | Leicester |
Post code | LE4 0JP |
Country of origin | United Kingdom |
Registration Number | 12664912 |
Date of Incorporation | Fri, 12th Jun 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Kevin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
Notified on | 12 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 96 | 1 598 |
Current Assets | 97 180 | 2 079 |
Debtors | 97 084 | 481 |
Net Assets Liabilities | 3 802 | 6 460 |
Other Debtors | 97 084 | 121 |
Property Plant Equipment | 1 551 604 | 1 376 413 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 2 | |
Accumulated Depreciation Impairment Property Plant Equipment | 155 221 | 337 137 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 725 | |
Amounts Owed By Related Parties | 361 | |
Amounts Owed To Group Undertakings | 760 | |
Average Number Employees During Period | 3 | 3 |
Creditors | 1 425 684 | 717 288 |
Increase From Amortisation Charge For Year Intangible Assets | 2 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 221 | 181 916 |
Intangible Assets Gross Cost | 2 | |
Net Current Assets Liabilities | -122 118 | -652 665 |
Other Creditors | 1 425 684 | 717 288 |
Other Taxation Social Security Payable | 26 | 21 |
Property Plant Equipment Gross Cost | 1 706 825 | 1 713 550 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 706 825 | |
Total Assets Less Current Liabilities | 1 429 486 | 723 748 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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