Nexgen Corp Limited
127 Chislehurst Road BR6 0DR Orpington
Number: 08006671
Incorporation date: 2012-03-26
Dissolution date: 2021-03-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Nexgen Corp came into being in 2012 as a company enlisted under no 08006671, located at BR6 0DR Orpington at 127 Chislehurst Road. The company's last known status was dissolved. Nexgen Corp had been in this business for 9 years.
Carolina C. and Shaun M. were registered as the firm's directors and were managing the firm from 2012 to 2021.
Carolina C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2020-03-31 | 2020-08-31 |
| Currency | |||||
| Net Worth | 59 671 | 118 676 | 92 031 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 21 718 | 23 599 | 35 681 | ||
| Current Assets | 112 911 | 182 158 | 162 102 | 18 326 | |
| Debtors | 14 379 | 81 810 | 49 672 | ||
| Stocks Inventory | 76 814 | 76 749 | 76 749 | ||
| Tangible Fixed Assets | 16 339 | 11 582 | 8 117 | ||
| Net Assets Liabilities | 648 | 4 707 | |||
| Net Assets Liabilities Including Pension Asset Liability | 59 671 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 20 | 20 | 20 | ||
| Profit Loss Account Reserve | 59 651 | 118 656 | 92 011 | ||
| Shareholder Funds | 59 671 | 118 676 | 92 031 | ||
| Other Financial Data | |||||
| Creditors Due Within One Year | 66 311 | 72 747 | 76 564 | ||
| Deferred Tax Liability | 2 317 | 1 624 | |||
| Net Assets Liability Excluding Pension Asset Liability | 118 676 | 92 031 | |||
| Net Current Assets Liabilities | 46 600 | 109 411 | 85 538 | 3 557 | 4 707 |
| Number Shares Allotted | 20 | 20 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | ||
| Tangible Fixed Assets Additions | 22 233 | 657 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 233 | 22 233 | 22 890 | ||
| Tangible Fixed Assets Depreciation | 5 894 | 10 651 | 14 773 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 894 | 4 122 | |||
| Total Assets Less Current Liabilities | 62 939 | 120 993 | 93 655 | 648 | 4 707 |
| Advances Credits Directors | 54 173 | 29 090 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 21 883 | 4 707 | |||
| Fixed Assets | 16 339 | 2 909 | |||
| Provisions For Liabilities Charges | 3 268 | ||||
Role: Director
Appointed: 26 March 2012
Latest update: 16 December 2023
Role: Director
Appointed: 26 March 2012
Latest update: 16 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 09 April 2021 |
| Confirmation statement last made up date | 26 March 2020 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-26 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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