Founded in 2016, Nextdom Property, classified under reg no. 09944105 is an active company. Currently registered at Ayrton House L8 7BA, Liverpool the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Philip D., Padraic O. and Gerald O.. In addition one secretary - Philip D. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ayrton House |
Office Address2 | Commerce Way |
Town | Liverpool |
Post code | L8 7BA |
Country of origin | United Kingdom |
Registration Number | 09944105 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Gerald O. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Brigid O. This PSC has significiant influence or control over the company,.
Gerald O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brigid O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 921 | 47 110 | 521 488 | 14 723 | 255 090 | 26 512 | 7 512 |
Current Assets | 970 755 | 2 747 320 | 3 104 847 | 3 081 596 | 2 508 556 | 2 551 761 | 3 070 035 |
Debtors | 240 552 | 393 404 | 1 418 699 | 3 066 873 | 2 253 466 | 2 525 249 | 3 062 523 |
Net Assets Liabilities | -87 832 | -209 573 | 365 729 | 525 616 | 293 153 | -27 059 | -1 103 998 |
Other Debtors | 153 567 | 248 118 | 647 855 | 2 307 381 | 1 036 896 | 1 082 079 | 1 300 504 |
Property Plant Equipment | 4 169 | 9 068 | 123 068 | 96 606 | 77 371 | 91 101 | 114 470 |
Total Inventories | 719 282 | 2 306 806 | 1 164 660 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 1 556 | 9 241 | 35 703 | 63 239 | 94 164 | 124 315 |
Amounts Owed By Related Parties | 26 627 | 61 737 | 738 693 | 651 891 | 1 122 499 | 1 419 302 | 1 679 278 |
Amounts Owed To Group Undertakings | 590 407 | 1 740 238 | 1 938 969 | 2 696 809 | 2 624 606 | 2 606 283 | 2 559 546 |
Average Number Employees During Period | 12 | 7 | 7 | 6 | 6 | ||
Corporation Tax Payable | 12 455 | 45 902 | 22 445 | ||||
Corporation Tax Recoverable | 68 173 | 5 000 | 21 660 | ||||
Creditors | 7 121 766 | 7 728 683 | 8 914 405 | 8 372 230 | 8 366 485 | 8 655 192 | 9 135 605 |
Disposals Investment Property Fair Value Model | 90 000 | 80 000 | -180 438 | ||||
Fixed Assets | 6 847 169 | 6 852 068 | 8 374 068 | 9 035 197 | 8 990 181 | 9 003 911 | 8 481 241 |
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 519 510 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -726 477 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 1 450 | 26 462 | 27 536 | 30 924 | 30 151 | |
Investment Property | 6 843 000 | 6 843 000 | 8 251 000 | 8 938 591 | 8 912 810 | 8 912 810 | 8 366 771 |
Investment Property Fair Value Model | 8 251 000 | 8 938 591 | 8 912 810 | 8 912 810 | 8 366 771 | ||
Net Current Assets Liabilities | 187 599 | 667 876 | 906 900 | -136 517 | -329 709 | -374 944 | -448 800 |
Other Creditors | 7 121 766 | 7 728 683 | 8 914 405 | 8 372 230 | 8 366 485 | 8 655 192 | 9 135 605 |
Other Taxation Social Security Payable | 38 722 | 4 822 | |||||
Property Plant Equipment Gross Cost | 4 275 | 10 624 | 132 309 | 132 309 | 140 610 | 185 265 | 238 785 |
Provisions For Liabilities Balance Sheet Subtotal | 834 | 834 | 834 | 834 | 834 | 834 | 834 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 275 | 6 349 | 8 301 | 44 655 | 53 520 | ||
Total Assets Less Current Liabilities | 7 034 768 | 7 519 944 | 9 280 968 | 8 898 680 | 8 660 472 | 8 628 967 | 8 032 441 |
Trade Creditors Trade Payables | 159 131 | 260 040 | 65 659 | 139 804 | 19 744 | 102 250 | 514 801 |
Trade Debtors Trade Receivables | 60 358 | 83 549 | 32 151 | 107 601 | 25 898 | 18 868 | 61 081 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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