Nexus Business & Market Developer Ltd in Basildon, SS13 1JT

Description

Data updated on: 11-10-2022

Started with Reg No. 08161808 12 years ago, Nexus Business & Market Developer Ltd had been a private limited company until August 9, 2022 - the day it was formally closed. The official mailing address was 6 Havengore, Basildon.

This specific firm was managed by one director: Shahed A. who was controlling it from July 30, 2012 to the date it was dissolved on August 9, 2022.

Shahed A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-749	-18 904	-49 143	-48 952

Balance Sheet
Cash Bank On Hand				2 813	555	930	630	2 000
Current Assets	1 592	812	14 515	29 963	19 055	30 980	23 385	56 574
Debtors			8 000	27 150	18 500	30 050	22 755	54 574
Net Assets Liabilities				-48 952	-43 919	-34 541	-36 337	-36 178
Property Plant Equipment				6 235	3 447	4 452	966	-2 519
Cash Bank In Hand	1 592	812	6 515	2 813
Net Assets Liabilities Including Pension Asset Liability	-749	-18 904	-49 143	-48 952
Tangible Fixed Assets	2 155	5 816	9 023	6 235

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-750	-18 905	-49 144	-48 953
Shareholder Funds	-749	-18 904	-49 143	-48 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 703	10 491	13 976	17 462	20 947
Additions Other Than Through Business Combinations Property Plant Equipment						4 490
Average Number Employees During Period				3	3	2	2	2
Bank Borrowings								50 000
Bank Overdrafts						22 482	24 622	18 395
Creditors				5 305	2 392	26 596	29 893	38 630
Increase From Depreciation Charge For Year Property Plant Equipment					2 788	3 485	3 486	3 485
Net Current Assets Liabilities	-1 325	-2 312	13 402	24 658	16 663	4 384	-6 508	17 944
Other Creditors				79 845	-1	1	30 795	9 501
Other Taxation Social Security Payable				5 302	1 692
Property Plant Equipment Gross Cost				13 938	13 938	18 428	18 428	18 428
Taxation Social Security Payable					1 692	3 313	3 671	9 126
Total Assets Less Current Liabilities	831	3 504	22 425	30 893	20 110	8 836	-5 542	15 425
Trade Creditors Trade Payables				3	701	800	1 600	1 608
Trade Debtors Trade Receivables				27 150	18 500	30 050	22 755	54 574
Amount Specific Advance Or Credit Directors				79 845	64 029	43 377	30 795
Amount Specific Advance Or Credit Made In Period Directors					10 600	29 800
Amount Specific Advance Or Credit Repaid In Period Directors					26 416	50 652	-12 582
Creditors Due After One Year	1 580	22 408	71 568	79 845
Creditors Due Within One Year	2 917	3 124	1 113	5 305
Fixed Assets	2 155	5 816	9 023	6 235
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 694	5 250	5 994
Tangible Fixed Assets Cost Or Valuation	2 694	7 944	13 938	13 938
Tangible Fixed Assets Depreciation	539	2 128	4 915	7 703
Tangible Fixed Assets Depreciation Charged In Period	539	1 589	2 787	2 788

Company staff

Shahed A.

Role: Director

Appointed: 30 July 2012

Latest update: 17 March 2024

People with significant control

Shahed A.

Notified on 30 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	30 April 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	05 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 February 2017
Date Approval Accounts	24 February 2017

Nexus Business & Market Developer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahed A.

Shahed A.

People with significant control

Shahed A.

Accounts Documents

Company filings

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