Next Clinical Research Organisation started in year 2015 as Private Limited Company with registration number 09418105. The Next Clinical Research Organisation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 47 The Ridgeway. Postal code: N11 3LG.
The firm has 3 directors, namely Terry H., Olympia S. and Andreas M.. Of them, Andreas M. has been with the company the longest, being appointed on 2 February 2015 and Terry H. and Olympia S. have been with the company for the least time - from 14 May 2015. As of 10 May 2024, there was 1 ex director - Denis L.. There were no ex secretaries.
| Office Address | 47 The Ridgeway |
| Office Address2 | Friern Barnet |
| Town | London |
| Post code | N11 3LG |
| Country of origin | United Kingdom |
| Registration Number | 09418105 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 02 February 2015
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Olympia S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andreas M. This PSC has significiant influence or control over the company,.
Olympia S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Andreas M.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -38 210 | -62 651 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 623 | 22 692 | 267 154 | 251 512 | 266 275 | 381 571 | 496 954 | 526 124 |
| Net Assets Liabilities | -62 651 | -63 716 | -89 639 | -22 047 | 932 | 136 231 | 25 470 | |
| Cash Bank In Hand | 1 097 | 4 819 | ||||||
| Debtors | 8 526 | 17 873 | ||||||
| Other Debtors | 4 282 | 6 479 | ||||||
| Trade Debtors | 4 244 | 11 394 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -38 212 | -62 653 | ||||||
| Shareholder Funds | -38 210 | -62 651 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 236 006 | 385 103 | 414 295 | 386 432 | 50 000 | 44 167 | 163 167 | |
| Fixed Assets | 19 878 | 19 878 | 25 701 | 25 701 | 25 701 | 25 701 | 25 701 | |
| Net Current Assets Liabilities | -38 210 | -213 314 | -83 594 | -115 340 | -47 748 | 25 231 | 154 697 | 162 936 |
| Other Operating Expenses Format2 | 45 254 | 35 329 | ||||||
| Other Operating Income Format2 | 3 | 252 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 479 | 34 355 | 72 409 | 42 443 | 124 738 | 15 929 | ||
| Profit Loss | -24 441 | -1 065 | ||||||
| Raw Materials Consumables Used | 186 944 | |||||||
| Staff Costs Employee Benefits Expense | 61 777 | |||||||
| Total Assets Less Current Liabilities | -38 210 | -62 651 | -63 716 | -89 639 | -22 047 | 50 932 | 180 398 | 188 637 |
| Turnover Revenue | 20 810 | 282 733 | ||||||
| Administrative Expenses | 41 697 | 45 254 | ||||||
| Creditors Due Within One Year | 47 833 | 236 006 | ||||||
| Interest Receivable On Short-term Investments Loans Deposits | 3 | |||||||
| Investments Fixed Assets | 150 663 | |||||||
| Net Increase Decrease In Shareholders Funds | -38 210 | -24 441 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Operating Profit Loss | -38 212 | -24 444 | ||||||
| Other Creditors Due Within One Year | 36 257 | 210 004 | ||||||
| Other Interest Receivable Similar Income | 3 | |||||||
| Other Taxation Social Security Within One Year | 187 | 1 693 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -38 212 | -24 441 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -38 212 | -24 441 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 7 642 | |||||||
| Trade Creditors Within One Year | 11 389 | 24 309 | ||||||
| Turnover Gross Operating Revenue | 3 485 | 20 810 | ||||||
| Utilisation Tax Losses | -7 642 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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