Founded in 2015, Nextearth, classified under reg no. 09649407 is an active company. Currently registered at 91 Barkston Gardens SW5 0EU, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Francois J., appointed on 20 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Barkston Gardens |
| Town | London |
| Post code | SW5 0EU |
| Country of origin | United Kingdom |
| Registration Number | 09649407 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 20 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Francois J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Francois J.
| Notified on | 8 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 62 794 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 101 060 | 66 461 | 111 521 | 519 375 | 366 532 | 223 840 |
| Current Assets | 66 461 | 822 610 | 1 163 127 | 1 092 200 | 1 360 203 | |
| Debtors | 711 089 | 643 752 | 725 668 | 1 136 363 | ||
| Net Assets Liabilities | 62 794 | 58 911 | 829 091 | 1 714 148 | 2 685 351 | 5 649 013 |
| Other Debtors | 4 972 | 470 | 177 951 | |||
| Property Plant Equipment | 3 533 | 2 695 | 2 824 | 2 005 | ||
| Cash Bank In Hand | 101 060 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 794 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 62 694 | |||||
| Shareholder Funds | 62 794 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | ||||
| Accrued Liabilities | 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 1 955 | 3 025 | 3 844 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 650 | 1 199 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 706 117 | 394 925 | 99 360 | |||
| Amounts Owed To Group Undertakings Participating Interests | 158 203 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 38 266 | 7 550 | 5 932 | 69 723 | 196 337 | 72 139 |
| Fixed Assets | 12 413 | 620 744 | 1 789 488 | 4 360 949 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 838 | 1 070 | 819 | ||
| Investments | 8 880 | 618 049 | 1 786 664 | 4 358 944 | ||
| Investments In Subsidiaries Measured Fair Value | 8 880 | 618 049 | 1 786 664 | 4 358 944 | ||
| Loans From Directors | 18 417 | 7 300 | 5 769 | 11 215 | 1 215 | 1 265 |
| Net Current Assets Liabilities | 62 794 | 58 911 | 816 678 | 1 093 404 | 895 863 | 1 288 064 |
| Nominal Value Allotted Share Capital | 100 | 100 | 119 | 129 | 136 | 149 |
| Nominal Value Shares Issued In Period | 118 | 10 | 7 | 13 | ||
| Number Shares Allotted | 100 | 100 | 24 000 | 26 007 | 27 462 | 30 033 |
| Number Shares Issued In Period- Gross | 23 900 | 2 007 | 1 455 | 2 571 | ||
| Other Creditors | 150 | -1 256 | 16 261 | 28 187 | ||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 5 849 | 5 849 | ||
| Recoverable Value-added Tax | 65 | 354 | ||||
| Taxation Social Security Payable | 19 699 | 163 | 59 764 | 20 658 | 42 687 | |
| Trade Debtors Trade Receivables | 248 357 | 547 652 | 1 036 649 | |||
| Creditors Due Within One Year | 38 266 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 8th June 2017 filed on: 29th, November 2023 |
persons with significant control | Free Download (2 pages) |
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