The Next Aspect started in year 2014 as Private Limited Company with registration number 09244175. The The Next Aspect company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Numaan M., appointed on 1 December 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Tanveer Q., Shepa B. and others listed below. There were no ex secretaries.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09244175 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 December 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Numaan M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Tanveer Q. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Numaan M.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Tanveer Q.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 483 | 41 251 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 521 | 9 375 | 15 333 | |||||
| Current Assets | 44 278 | 79 214 | 78 965 | 46 607 | 40 887 | 68 923 | 35 836 | 39 046 |
| Debtors | 41 229 | 66 979 | 54 402 | 26 461 | 23 713 | |||
| Net Assets Liabilities | 48 751 | 31 511 | 26 204 | |||||
| Property Plant Equipment | 14 042 | 14 782 | 13 865 | |||||
| Cash Bank In Hand | 3 049 | 12 235 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 483 | 41 251 | ||||||
| Tangible Fixed Assets | 2 466 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 9 482 | 41 151 | ||||||
| Shareholder Funds | 9 483 | 41 251 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 212 | 28 139 | 32 763 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 667 | 3 707 | ||||||
| Average Number Employees During Period | 33 | 39 | 47 | 26 | 32 | 29 | ||
| Creditors | 39 935 | 47 079 | 34 738 | 30 072 | 25 214 | 19 107 | 26 707 | |
| Deferred Tax Liabilities | -4 028 | -4 028 | -2 809 | -2 634 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 219 | 175 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 927 | 4 624 | ||||||
| Net Current Assets Liabilities | 9 483 | 39 279 | 31 886 | 11 869 | 10 815 | 43 709 | 16 729 | 12 339 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 10 000 | 10 008 | 10 008 | |||||
| Par Value Share | 0 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 37 254 | 42 921 | 46 628 | |||||
| Total Assets Less Current Liabilities | 9 483 | 41 744 | 54 950 | 28 578 | 27 305 | 57 751 | 31 511 | |
| Creditors Due Within One Year | 34 795 | 39 936 | ||||||
| Fixed Assets | 2 466 | 23 064 | 16 709 | 16 490 | ||||
| Provisions For Liabilities Charges | 493 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 482 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 482 | |||||||
| Tangible Fixed Assets Depreciation | 1 016 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/23 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy