Nextnorth started in year 2004 as Private Limited Company with registration number 05052502. The Nextnorth company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Cambridge at 71 High Street. Postal code: CB21 4HS. Since Monday 1st March 2004 Nextnorth Ltd. is no longer carrying the name Clark Media.
Currently there are 3 directors in the the company, namely Frances R., Andrew C. and David C.. In addition one secretary - Andrew C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 High Street |
| Office Address2 | Linton |
| Town | Cambridge |
| Post code | CB21 4HS |
| Country of origin | United Kingdom |
| Registration Number | 05052502 |
| Date of Incorporation | Mon, 23rd Feb 2004 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 11 June 2007
Position: Director
Appointed: 24 February 2004
Position: Secretary
Appointed: 24 February 2004
Position: Director
Appointed: 24 February 2004
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Andrew C. This PSC and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 25-50% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Clark Media | March 1, 2004 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 626 | 4 846 | 5 501 | 2 065 | 4 336 | 4 479 | 14 548 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 3 276 | 4 604 | 4 970 | 3 080 | 5 746 | 4 956 | 15 544 | 12 578 | 13 488 | 13 333 | 12 289 | 10 915 | 10 959 |
| Net Assets Liabilities | 14 548 | 12 366 | 12 740 | 14 768 | 11 659 | 5 514 | 6 492 | ||||||
| Cash Bank In Hand | 558 | 2 279 | 1 014 | 794 | 2 210 | 466 | |||||||
| Debtors | 2 718 | 2 325 | 3 956 | 2 286 | 3 536 | 4 490 | |||||||
| Intangible Fixed Assets | 600 | 400 | 200 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 626 | 4 846 | 5 501 | 2 065 | 4 336 | 4 479 | 14 548 | ||||||
| Tangible Fixed Assets | 1 310 | 873 | 436 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -6 374 | -5 154 | -4 499 | -7 935 | -5 664 | -5 521 | |||||||
| Shareholder Funds | 3 626 | 4 846 | 5 501 | 2 065 | 4 336 | 4 479 | 14 548 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | 250 | 250 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||||||||
| Creditors | 1 490 | 1 407 | 1 679 | 1 367 | 2 254 | 5 913 | 4 217 | ||||||
| Depreciation Amortisation Impairment Expense | 664 | 1 426 | |||||||||||
| Fixed Assets | 600 | 1 710 | 1 073 | 436 | 744 | 1 445 | 1 181 | 2 802 | 1 624 | 762 | |||
| Net Current Assets Liabilities | 3 026 | 3 136 | 4 428 | 1 629 | 4 336 | 4 479 | 13 804 | 11 171 | 11 809 | 11 966 | 10 035 | 5 002 | 6 742 |
| Other Operating Expenses Format2 | 23 315 | 20 084 | |||||||||||
| Profit Loss | 374 | 2 028 | |||||||||||
| Staff Costs Employee Benefits Expense | 10 715 | 22 828 | |||||||||||
| Total Assets Less Current Liabilities | 3 626 | 4 846 | 5 501 | 2 065 | 4 336 | 4 479 | 14 548 | 12 616 | 12 990 | 14 768 | 11 659 | 5 764 | 6 742 |
| Turnover Revenue | 35 068 | 36 366 | |||||||||||
| Creditors Due Within One Year | 250 | 1 468 | 542 | 1 451 | 1 410 | 477 | 1 740 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | 1 600 | 1 800 | 2 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | 200 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 742 | 6 489 | 6 489 | 6 489 | 6 489 | ||||||||
| Tangible Fixed Assets Depreciation | 4 742 | 5 179 | 5 616 | 6 053 | 6 489 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 437 | 437 | 437 | 436 | |||||||||
| Tangible Fixed Assets Additions | 1 747 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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