The Next Gen Sales Academy Ltd is a private limited company registered at Kirkpatrick and Hopes Ltd Merlin House, Brunel Road, Theale, Reading RG7 4AB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Fiona C., appointed on 11 June 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Kirkpatrick And Hopes Ltd Merlin House |
| Office Address2 | Brunel Road, Theale |
| Town | Reading |
| Post code | RG7 4AB |
| Country of origin | United Kingdom |
| Registration Number | 11407797 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 11 June 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Fiona C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona C.
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 854 | 578 | 877 | |
| Current Assets | 126 649 | 143 158 | 123 182 | 13 191 |
| Debtors | 107 304 | 122 604 | 12 314 | |
| Net Assets Liabilities | 35 346 | 1 | -23 307 | 54 806 |
| Property Plant Equipment | 1 627 | 1 690 | 1 387 | |
| Other Debtors | 107 304 | 122 604 | ||
| Other | ||||
| Version Production Software | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 521 | 1 236 | 2 046 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 507 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 91 303 | 29 500 | 25 880 | 57 226 |
| Fixed Assets | 1 627 | 1 690 | 1 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 810 | ||
| Net Current Assets Liabilities | 35 346 | 27 874 | 883 | 44 035 |
| Property Plant Equipment Gross Cost | 2 148 | 2 926 | 3 433 | |
| Total Assets Less Current Liabilities | 35 346 | 29 501 | 2 573 | 42 648 |
| Amount Specific Advance Or Credit Directors | 2 760 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 188 | 103 304 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 948 | 100 544 | ||
| Accrued Liabilities Deferred Income | 21 250 | |||
| Amounts Owed To Group Undertakings | 38 208 | 69 715 | ||
| Bank Borrowings Overdrafts | 500 | 20 828 | ||
| Corporation Tax Payable | 36 225 | 10 330 | ||
| Other Creditors | 17 000 | 24 569 | ||
| Other Taxation Social Security Payable | 2 101 | -3 143 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 778 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/11/21 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
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