N3xt Generation Limited in Wakefield, WF17 8LP

Description

Data updated on: 01-11-2023

N3xt Generation Limited has existed on the local market for at least six years. Registered under the number 11232636 in the year 2018, it is based at 586 Bradford Road, Wakefield WF17 8LP. This firm's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The company's latest financial reports detail the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-06-12.

As stated, the firm was built in March 2018 and has so far been supervised by two directors.

C-Jay B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		238 047	183 072
Current Assets	188 106	238 047	142 567	531 518	533 515
Debtors			-40 505
Net Assets Liabilities	96 081	127 792	194 544	270 920	269 759
Property Plant Equipment		41 082	32 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		38 000
Accumulated Depreciation Impairment Property Plant Equipment		10 271	18 487
Additions Other Than Through Business Combinations Investment Property Fair Value Model			263 340
Amounts Owed By Related Parties			-49 800
Average Number Employees During Period	1	2	3	6	6
Bank Borrowings			50 000
Creditors	92 025	151 337	50 000	39 781	28 875
Depreciation Amortisation Expense		10 271		6 573	5 259
Fixed Assets		41 082	296 206	26 293	21 034
Increase From Depreciation Charge For Year Property Plant Equipment			8 216
Investment Property			263 340
Investment Property Fair Value Model			263 340
Net Current Assets Liabilities	96 081	86 710	-51 662	284 408	277 600
Number Shares Issued Fully Paid		1	1
Other Creditors		128 616	163 751
Other Operating Income Format2				2 326
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 679
Profit Loss	96 080	115 711		124 376	74 839
Profit Loss On Ordinary Activities Before Tax	118 618	133 216		155 352	94 003
Property Plant Equipment Gross Cost		51 353	51 353
Raw Materials Consumables Used	6 959	3 612 586		6 868 505	5 820 934
Staff Costs Employee Benefits Expense	8 400	20 650		90 099	77 208
Taxation Social Security Payable		22 721	29 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities	22 538	17 505		30 976	19 164
Total Assets Less Current Liabilities	96 081	127 792	244 544	310 701	298 634
Total Borrowings			50 000
Trade Creditors Trade Payables			481
Trade Debtors Trade Receivables			9 295
Turnover Revenue	145 436	3 834 505		7 253 357	6 126 366
Director Remuneration		9 000	23 000

Company staff

Sharlotte W.

Role: Director

Appointed: 30 April 2020

Latest update: 6 March 2024

C-Jay B.

Role: Director

Appointed: 05 March 2018

Latest update: 6 March 2024

People with significant control

C-Jay B.

Notified on 5 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

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

N3xt Generation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharlotte W.

C-Jay B.

People with significant control

C-Jay B.

Accounts Documents

Company filings

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