Next Electronics started in year 2009 as Private Limited Company with registration number 07090662. The Next Electronics company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Tunbridge Wells at 44 The Pantiles. Postal code: TN2 5TN.
The firm has one director. Stewart D., appointed on 30 November 2009. There are currently no secretaries appointed. As of 11 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 The Pantiles |
| Town | Tunbridge Wells |
| Post code | TN2 5TN |
| Country of origin | United Kingdom |
| Registration Number | 07090662 |
| Date of Incorporation | Mon, 30th Nov 2009 |
| Industry | Manufacture of loaded electronic boards |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (346 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 30 November 2009
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Stewart D. This PSC and has 25-50% shares.
Stewart D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 392 | -20 114 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 991 | 774 | |||||||
| Cash Bank On Hand | 774 | 2 | 9 | 1 613 | 181 | 7 847 | 2 716 | 3 457 | |
| Current Assets | 34 211 | 72 849 | 42 979 | 16 650 | 43 013 | 145 984 | 172 218 | 195 876 | 4 848 |
| Debtors | 32 220 | 72 075 | 42 977 | 16 641 | 41 400 | 145 803 | 164 371 | 193 160 | 1 391 |
| Other Debtors | 72 075 | 42 977 | 63 370 | 82 829 | 39 026 | 1 163 | |||
| Property Plant Equipment | 2 124 | 1 593 | 1 195 | 896 | 1 878 | 939 | |||
| Tangible Fixed Assets | 361 | 2 124 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 13 392 | -21 114 | |||||||
| Shareholder Funds | 14 392 | -20 114 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 885 | 1 416 | 1 814 | 2 113 | 3 948 | 4 887 | 5 826 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 1 | |||
| Bank Borrowings Overdrafts | 5 | 5 | |||||||
| Creditors | 491 699 | 363 646 | 245 996 | 75 432 | 36 653 | 55 933 | 21 048 | 10 | |
| Creditors Due Within One Year | 503 015 | 491 699 | |||||||
| Fixed Assets | 483 196 | 398 736 | 291 596 | 194 535 | 97 548 | 1 878 | 117 211 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 398 | 299 | 1 835 | 939 | 939 | |||
| Investments Fixed Assets | 482 835 | 396 612 | 290 003 | 193 340 | 96 652 | 117 211 | |||
| Net Current Assets Liabilities | -468 804 | -418 850 | -320 667 | -229 346 | -32 419 | 109 331 | 116 285 | 174 828 | 4 838 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors | 473 705 | 363 054 | 228 795 | 41 138 | |||||
| Other Taxation Social Security Payable | 17 424 | 467 | 17 076 | 34 174 | 36 533 | 55 649 | 21 048 | ||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 82 433 | 81 542 | 153 900 | ||||||
| Property Plant Equipment Gross Cost | 3 009 | 3 009 | 3 009 | 3 009 | 5 826 | 5 826 | 5 826 | ||
| Recoverable Value-added Tax | 234 | 228 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 853 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 156 | 3 009 | |||||||
| Tangible Fixed Assets Depreciation | 795 | 885 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | ||||||||
| Total Assets Less Current Liabilities | 14 392 | -20 114 | -29 071 | -34 811 | 65 129 | 111 209 | 117 224 | 174 828 | 122 049 |
| Trade Creditors Trade Payables | 570 | 120 | 120 | 120 | 120 | 284 | 10 | ||
| Trade Debtors Trade Receivables | 16 641 | 41 400 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 817 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 10th Mar 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy