Next Level Impact Limited in Belfast, BT6 8DD

Description

Data updated on: 01-11-2023

Started with Reg No. NI046662 21 years ago, Next Level Impact Limited was set up as a Private Limited Company. The firm's latest mailing address is The Mount Business Centre, Woodstock Link Belfast. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to July 31, 2022 and the most recent annual confirmation statement was released on May 28, 2023.

As found in the following enterprise's register, since December 2008 there have been two directors: Martin R. and Fiona R.. To provide support to the directors, this firm has been using the skills of Martin R. as a secretary since December 2008.

Executives who control the firm include: Fiona R. owns 1/2 or less of company shares. Martin R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 511	968	5 013	1 299	20 916	362	5 550

Balance Sheet
Current Assets	110 425	63 599	87 074	107 710	93 766	116 580	74 368	108 491	88 679	109 563	224 997	153 085	144 734
Net Assets Liabilities							5 550	454	12 822	238	157 109	101 364	83 957
Cash Bank In Hand		8 690	4 106	8	9
Debtors	110 425	54 909	82 969	107 702	93 759
Net Assets Liabilities Including Pension Asset Liability	4 511	968	5 013	1 299	20 916	362	5 550
Tangible Fixed Assets	3 036	1 338		2 025	1 116

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 311	768	4 813	1 099	20 716
Shareholder Funds	4 511	968	5 013	1 299	20 916	362	5 550

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							42 249	30 302	76 345	66 261	60 532	45 589	60 738
Fixed Assets	3 036	1 338		2 025	1 118	559			488	1 932	22 100	17 641	14 865
Net Current Assets Liabilities	1 475	-370	5 014	-726	33 298	33 421	32 119	454	88 679	43 302	164 465	107 496	83 996
Total Assets Less Current Liabilities	4 511	968	5 014	1 299	34 416	33 980	32 119	454	12 822	45 234	186 565	125 137	98 861
Creditors Due After One Year					13 500	33 618	26 569
Creditors Due Within One Year	108 950	63 969	82 061	108 436	60 468	83 159	42 249
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		416		2 233
Tangible Fixed Assets Cost Or Valuation	8 454	8 870	8 870	11 104	11 104
Tangible Fixed Assets Depreciation	5 418	7 532	8 870	9 079	9 988
Tangible Fixed Assets Depreciation Charged In Period		2 114	1 338	208	909