Founded in 2015, Nexok, classified under reg no. 09741558 is an active company. Currently registered at International House B3 3AP, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Alexander H., appointed on 20 August 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Alexander O., James O. and others listed below. There were no ex secretaries.
| Office Address | International House |
| Office Address2 | 126 Colmore Row |
| Town | Birmingham |
| Post code | B3 3AP |
| Country of origin | United Kingdom |
| Registration Number | 09741558 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 20 August 2015
The register of persons with significant control who own or control the company is made up of 7 names. As we identified, there is Alexander H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Accountancymanager (Am) Ltd, who also meets the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Alexander H.
| Notified on | 25 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James O.
| Notified on | 25 February 2022 |
| Ceased on | 26 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Accountancymanager (Am) Ltd
9 Smith Street, Warwick, CV34 4JA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10658933 |
| Notified on | 3 May 2019 |
| Ceased on | 25 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Am Companies Limited
9 Smith Street, Warwick, CV34 4JA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13195594 |
| Notified on | 11 February 2021 |
| Ceased on | 11 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alexander H.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2019 |
| Nature of control: |
25-50% shares |
James O.
| Notified on | 15 October 2018 |
| Ceased on | 3 May 2019 |
| Nature of control: |
25-50% shares |
James O.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2016 |
| 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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 273 | 2 314 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 967 | 1 708 | 549 | 16 761 | ||||
| Current Assets | 442 | 2 314 | 5 708 | 605 | 111 | 1 834 | ||
| Debtors | 4 000 | 56 | 111 | 1 834 | ||||
| Net Assets Liabilities | 2 314 | 4 563 | -12 | -32 | 23 | 7 524 | 13 217 | |
| Other Debtors | 4 000 | 37 | 37 | |||||
| Cash Bank In Hand | 442 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 273 | 2 314 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 263 | 2 304 | ||||||
| Shareholder Funds | 273 | 2 314 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 548 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 474 | 1 529 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 653 | 1 145 | 617 | 617 | 1 811 | 5 721 | 16 789 | |
| Loans From Directors | 143 | 143 | 3 584 | 14 803 | ||||
| Net Current Assets Liabilities | 273 | 2 314 | 4 563 | -12 | -32 | 23 | -5 721 | -28 |
| Other Creditors | 143 | 143 | 143 | -13 245 | -13 245 | |||
| Prepayments Accrued Income | 1 797 | |||||||
| Taxation Social Security Payable | 510 | 528 | 1 633 | 1 335 | ||||
| Total Assets Less Current Liabilities | 273 | 2 314 | -32 | 23 | -5 721 | -28 | ||
| Trade Creditors Trade Payables | 474 | 474 | 435 | |||||
| Trade Debtors Trade Receivables | 56 | |||||||
| Value-added Tax Payable | 139 | 504 | 216 | |||||
| Creditors Due Within One Year | 169 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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