Founded in 2016, Nxg Retail, classified under reg no. 10132662 is an active company. Currently registered at 5 Temple Road LE5 4JE, Leicester the company has been in the business for eight years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Allia A., Nadim G.. Of them, Allia A., Nadim G. have been with the company the longest, being appointed on 19 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Temple Road |
Town | Leicester |
Post code | LE5 4JE |
Country of origin | United Kingdom |
Registration Number | 10132662 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Allia A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nadim G. This PSC owns 25-50% shares.
Allia A.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Nadim G.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 379 | 30 410 | 33 782 | 46 434 | 69 788 | 115 818 | 29 429 |
Current Assets | 30 410 | 34 161 | 47 099 | 69 788 | 116 745 | 29 429 | |
Debtors | 379 | 665 | 927 | ||||
Net Assets Liabilities | -20 878 | 4 700 | 4 695 | 16 418 | 44 469 | 77 505 | 17 288 |
Other Debtors | 379 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 023 | 2 024 | ||||
Accrued Liabilities | 660 | 676 | 763 | 763 | 763 | 763 | 676 |
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 3 | 3 |
Creditors | 22 257 | 25 710 | 29 466 | 30 681 | 25 319 | 39 240 | 12 141 |
Net Current Assets Liabilities | -20 878 | 4 700 | 4 695 | 16 418 | 44 469 | 77 505 | 17 288 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | ||||||
Other Creditors | 21 597 | 17 698 | 6 621 | 19 040 | 17 841 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Recoverable Value-added Tax | 379 | 665 | 927 | ||||
Taxation Social Security Payable | 7 336 | 28 703 | 23 297 | 24 343 | 18 521 | -6 745 | |
Trade Creditors Trade Payables | 916 | ||||||
Value-added Tax Payable | 213 | 369 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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