Founded in 2013, Nextgen Clothing, classified under reg no. 08766348 is an active company. Currently registered at 14 Clifton Moor Business Village YO30 4XG, York the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Peter D., appointed on 7 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 08766348 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Peter D. This PSC and has 75,01-100% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 29 368 | 31 493 |
Current Assets | 354 375 | 308 877 |
Debtors | 21 167 | 16 339 |
Net Assets Liabilities | 243 190 | 225 362 |
Other Debtors | 6 417 | 4 824 |
Property Plant Equipment | 17 071 | 14 951 |
Total Inventories | 303 840 | 261 045 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 60 498 | 57 096 |
Average Number Employees During Period | 6 | 4 |
Bank Borrowings Overdrafts | 973 | |
Creditors | 1 658 | 1 244 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 688 | |
Disposals Property Plant Equipment | 21 025 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 286 | |
Net Current Assets Liabilities | 231 546 | 213 245 |
Other Creditors | 1 658 | 1 244 |
Other Taxation Social Security Payable | 26 619 | 4 741 |
Property Plant Equipment Gross Cost | 77 569 | 72 047 |
Provisions For Liabilities Balance Sheet Subtotal | 3 769 | 1 590 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 503 | |
Total Assets Less Current Liabilities | 248 617 | 228 196 |
Trade Creditors Trade Payables | 61 586 | 31 660 |
Trade Debtors Trade Receivables | 14 750 | 11 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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