Nxe Limited is a private limited company located at The Green Man 63 High Street, Stokesley, Middlesbrough TS9 5BQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 1 director.
Director Simon J., appointed on 01 May 2021.
The company is classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-02-21 and the date for the next filing is 2024-03-06. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Green Man 63 High Street |
Office Address2 | Stokesley |
Town | Middlesbrough |
Post code | TS9 5BQ |
Country of origin | United Kingdom |
Registration Number | 11841697 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Nigel P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Simon J. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel P.
Notified on | 22 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Simon J.
Notified on | 1 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 841 | 17 113 | 3 954 | 95 |
Current Assets | 13 861 | 21 865 | 8 454 | 95 |
Debtors | 1 280 | 1 752 | ||
Net Assets Liabilities | 2 738 | 46 | ||
Other Debtors | 1 280 | |||
Property Plant Equipment | 9 206 | 16 690 | 14 797 | |
Total Inventories | 1 740 | 3 000 | 4 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 802 | 7 366 | 12 298 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 008 | 13 048 | ||
Average Number Employees During Period | 3 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 20 000 | |||
Corporation Tax Payable | 747 | 3 029 | ||
Creditors | 20 329 | 20 000 | 23 210 | 14 871 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 5 564 | ||
Net Current Assets Liabilities | -6 468 | 3 356 | -14 756 | -14 776 |
Other Creditors | 20 329 | 17 209 | 18 894 | 13 334 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 298 | |||
Other Disposals Property Plant Equipment | 27 095 | |||
Other Taxation Social Security Payable | 553 | 1 287 | 1 537 | |
Property Plant Equipment Gross Cost | 11 008 | 24 056 | 27 095 | |
Total Assets Less Current Liabilities | 2 738 | 20 046 | 41 | -14 776 |
Trade Debtors Trade Receivables | 1 752 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on April 30, 2023 filed on: 30th, January 2024 |
officers | Free Download (1 page) |
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