Nextin Group started in year 2014 as Private Limited Company with registration number 09362136. The Nextin Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 35 Green Pastures Road. Postal code: BS48 1ND. Since Thu, 14th May 2020 Nextin Group Ltd is no longer carrying the name Nexus Mediacom.
The firm has 2 directors, namely Mark J., Tracey J.. Of them, Mark J., Tracey J. have been with the company the longest, being appointed on 19 December 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Green Pastures Road |
| Office Address2 | Wraxall |
| Town | Bristol |
| Post code | BS48 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09362136 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2014
Position: Director
Appointed: 19 December 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Nexus Mediacom | May 14, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -161 770 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 268 | 8 060 | 144 905 | 159 044 | 15 528 | 15 233 | 23 887 | 298 092 |
| Current Assets | 41 746 | 46 866 | 196 368 | 201 051 | 30 653 | 20 575 | 35 887 | 357 007 |
| Debtors | 10 478 | 38 806 | 51 463 | 42 007 | 15 125 | 5 342 | 12 000 | 58 915 |
| Other Debtors | 8 539 | 25 175 | 18 217 | 3 296 | 5 342 | 45 915 | ||
| Property Plant Equipment | 2 296 | 4 186 | 2 038 | 544 | 1 498 | 2 156 | ||
| Cash Bank In Hand | 31 268 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -161 770 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -161 870 | |||||||
| Shareholder Funds | -161 770 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 3 101 | 5 249 | 6 743 | 7 538 | 8 116 | ||
| Average Number Employees During Period | 12 | 7 | 4 | 5 | 4 | |||
| Creditors | 203 516 | 382 519 | 554 231 | 560 736 | 702 995 | 800 446 | 840 997 | 883 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 2 126 | 2 148 | 1 494 | 795 | 578 | ||
| Net Current Assets Liabilities | -161 770 | -335 653 | -357 863 | -359 685 | -672 342 | -779 871 | -805 110 | -526 328 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||
| Other Creditors | 190 793 | 375 693 | 526 866 | 528 734 | 693 341 | 795 347 | 834 983 | 821 784 |
| Other Taxation Social Security Payable | 12 723 | 6 826 | 27 365 | 13 562 | 3 980 | 4 846 | 5 762 | 25 525 |
| Par Value Share | 0 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 271 | 7 287 | 7 287 | 7 287 | 9 036 | 10 272 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 271 | 4 016 | 1 749 | 1 236 | ||||
| Total Assets Less Current Liabilities | -161 770 | -335 653 | -355 567 | -355 499 | -670 304 | -779 327 | -803 612 | -524 172 |
| Trade Creditors Trade Payables | 18 440 | 5 674 | 253 | 252 | 36 026 | |||
| Trade Debtors Trade Receivables | 10 478 | 30 267 | 26 288 | 23 790 | 11 829 | 12 000 | 13 000 | |
| Creditors Due Within One Year | 203 516 | |||||||
| Number Shares Allotted | 5 000 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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