Nxe Limited in Middlesbrough, TS9 5BQ

Description

Data updated on: 01-11-2023

The Nxe Limited company has been offering its services for at least 5 years, as it's been established in 2019. Registered under the number 11841697, Nxe is a Private Limited Company located in The Green Man 63 High Street, Middlesbrough TS9 5BQ. This company's Standard Industrial Classification Code is 56302 : Public houses and bars. The business latest accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-02-21.

There's a single director now supervising this particular company, namely Simon J. who has been performing the director's tasks since 2019-02-22. The following company had been guided by Nigel P. until April 2023.

Executives with significant control over the firm are: Nigel P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 841	17 113	3 954	95
Current Assets	13 861	21 865	8 454	95
Debtors	1 280	1 752
Net Assets Liabilities	2 738	46
Other Debtors	1 280
Property Plant Equipment	9 206	16 690	14 797
Total Inventories	1 740	3 000	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 802	7 366	12 298
Additions Other Than Through Business Combinations Property Plant Equipment	11 008	13 048
Average Number Employees During Period	3	2	3	3
Bank Borrowings Overdrafts		20 000
Corporation Tax Payable		747	3 029
Creditors	20 329	20 000	23 210	14 871
Increase From Depreciation Charge For Year Property Plant Equipment	1 802	5 564
Net Current Assets Liabilities	-6 468	3 356	-14 756	-14 776
Other Creditors	20 329	17 209	18 894	13 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 298
Other Disposals Property Plant Equipment				27 095
Other Taxation Social Security Payable		553	1 287	1 537
Property Plant Equipment Gross Cost	11 008	24 056	27 095
Total Assets Less Current Liabilities	2 738	20 046	41	-14 776
Trade Debtors Trade Receivables		1 752

Company staff

Simon J.

Role: Director

Appointed: 01 May 2021

Latest update: 17 February 2024

People with significant control

Nigel P.

Notified on 22 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon J.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-22
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Nxe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Nigel P.

People with significant control

Nigel P.

Simon J.

Accounts Documents

Company filings

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