Next Step Heritage Limited is a private limited company that can be found at 58 Mildmay Road, London N1 4NG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Ian Q., appointed on 03 October 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other publishing activities" (Standard Industrial Classification code: 58190).
The last confirmation statement was filed on 2023-10-02 and the date for the next filing is 2024-10-16. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 58 Mildmay Road |
| Town | London |
| Post code | N1 4NG |
| Country of origin | United Kingdom |
| Registration Number | 10993300 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Information technology consultancy activities |
| Industry | Other publishing activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Ian Q. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mohara Ventures Kitty A Llp that put London, United Kingdom as the official address. This PSC has a legal form of "a limited liability partnership", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian Q.
| Notified on | 3 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mohara Ventures Kitty A Llp
Second Home, 80 Hanbury Street, London, E1 5JL, United Kingdom
| Legal authority | Limited Liability Partnerships Act 2000 |
| Legal form | Limited Liability Partnership |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | Oc417311 |
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 266 | 4 365 | 1 572 | 2 494 | 7 029 |
| Current Assets | 22 006 | 13 884 | 16 496 | 16 794 | 30 335 |
| Debtors | 12 740 | 9 519 | 14 924 | 14 300 | 23 306 |
| Property Plant Equipment | 168 | 126 | 495 | 370 | 562 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 126 | 292 | 417 | 558 |
| Average Number Employees During Period | 6 | 4 | 3 | 2 | 2 |
| Creditors | 106 480 | 164 009 | 207 773 | 249 821 | 290 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 42 | 166 | 125 | 141 |
| Net Current Assets Liabilities | -84 474 | -150 125 | -191 277 | -233 027 | -259 870 |
| Property Plant Equipment Gross Cost | 252 | 252 | 787 | 787 | 1 120 |
| Total Additions Including From Business Combinations Property Plant Equipment | 252 | 535 | 333 | ||
| Total Assets Less Current Liabilities | -84 306 | -149 999 | -190 782 | -232 657 | -259 308 |
| Number Shares Issued Fully Paid | 88 | ||||
| Other Creditors | 1 930 | 1 945 | |||
| Other Taxation Social Security Payable | 668 | 649 | |||
| Par Value Share | 1 | ||||
| Profit Loss | -26 651 | ||||
| Trade Creditors Trade Payables | 7 504 | 2 297 | |||
| Trade Debtors Trade Receivables | 14 300 | 23 306 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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