Nexgen Phone Ltd is a private limited company situated at 625 Washwood Heath Road, Birmingham B8 2HJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-10, this 7-year-old company is run by 1 director.
Director Zain A., appointed on 29 June 2023.
The company is officially categorised as "retail sale of mobile telephones" (SIC code: 47421).
The latest confirmation statement was sent on 2023-05-03 and the date for the following filing is 2024-05-17. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 625 Washwood Heath Road |
| Town | Birmingham |
| Post code | B8 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10763542 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 29 June 2023
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Zain A. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Mohammad S. This PSC owns 75,01-100% shares.
Zain A.
| Notified on | 29 June 2023 |
| Nature of control: |
75,01-100% shares |
Mohammad S.
| Notified on | 10 May 2017 |
| Ceased on | 29 June 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 4 736 | 4 367 | 9 697 | 14 185 | 9 309 | 12 153 |
| Net Assets Liabilities | -12 227 | -8 878 | -3 215 | -7 633 | -3 455 | -2 704 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 550 | 1 100 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 27 973 | 20 253 | 17 968 | 25 203 | -294 | -633 |
| Fixed Assets | 8 760 | 7 008 | 5 606 | 4 485 | 3 588 | 2 870 |
| Net Current Assets Liabilities | -20 637 | -15 886 | -8 271 | -11 018 | 9 603 | 12 786 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 600 | |||||
| Total Assets Less Current Liabilities | -11 877 | -8 878 | -2 665 | 18 589 | 13 191 | 15 656 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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