G-next Technologies Ltd in London, SW3 6AX

Description

Data updated on: 01-11-2023

G-next Technologies Ltd can be reached at 28 Elm Park Road, (3) in London. The company's postal code is SW3 6AX. G-next Technologies has been present in this business for the last seventeen years. The company's reg. no. is 06359437. This firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. August 31, 2022 is the last time account status updates were reported.

Ayotimi O. is the firm's individual managing director, who was appointed in 2007 in September. To provide support to the directors, this particular business has been using the skills of Oluwatosin O. as a secretary since 2007.

Ayotimi O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 957	19 509	20 369	22 562	14 686	10 054

Balance Sheet
Current Assets	16 973	20 526	20 830	21 344	14 294	9 982	4 845		4 569	6 965	200
Net Assets Liabilities						10 054	5 554	679	4 522	7 790	-11 974
Cash Bank In Hand	12 002	16 505	20 179	19 193	13 003	8 666
Debtors	4 970	4 020	650	2 150	1 290	1 315
Net Assets Liabilities Including Pension Asset Liability	15 957	19 509	20 369	22 562	14 686	10 054
Stocks Inventory	1	1	1	1	1	1
Tangible Fixed Assets	906	419	209	2 373	1 582	1 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 857	19 409	20 269	22 462	14 586	9 954
Shareholder Funds	15 957	19 509	20 369	22 562	14 686	10 054

Other Financial Data
Average Number Employees During Period									2	3	3
Creditors						1 431	276	538	1 604	822	1 500
Depreciation Amortisation Impairment Expense						1 028	1 198	408	389
Fixed Assets	906	419	209	2 373	1 582	1 503	985	1 217	1 557	1 647	1 826
Net Current Assets Liabilities	15 051	19 090	20 160	20 189	13 104	8 551	4 569	538	2 965	6 143	-1 300
Other Operating Expenses Format2						8 219	11 540	3 813	16 600
Profit Loss						-4 632	-4 500	-4 875	5 667
Raw Materials Consumables Used						13 381	13 089	10 336	22 100
Staff Costs Employee Benefits Expense						16 960	16 636	6 400	12 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 004
Total Assets Less Current Liabilities	15 957	19 509	20 369	22 562	15 876	10 054	5 554	679	4 522	7 790	526
Turnover Revenue						34 956	37 963	16 082	57 850
Creditors Due After One Year					1 190
Creditors Due Within One Year	1 922	1 436	670	1 155	1 190	1 431
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					791	1 028
Other Operating Charges Format2					8 038	8 219
Profit Loss For Period					-8 144	-4 632
Secured Debts	1 922	1 436	670
Tangible Fixed Assets Additions				3 164
Tangible Fixed Assets Cost Or Valuation	3 089	3 089	3 089	6 253	6 253
Tangible Fixed Assets Depreciation	2 183	2 670	2 880	3 880	4 671
Tangible Fixed Assets Depreciation Charged In Period		487	210	1 000	791
Raw Materials Consumables					7 839	13 381
Staff Costs					11 520	16 960
Turnover Gross Operating Revenue					20 044	34 956

Company staff

Oluwatosin O.

Role: Secretary

Appointed: 03 September 2007

Latest update: 15 November 2023

Ayotimi O.

Role: Director

Appointed: 03 September 2007

Latest update: 15 November 2023

People with significant control

Ayotimi O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

G-next Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatosin O.

Ayotimi O.

People with significant control

Ayotimi O.

Accounts Documents

Company filings

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