Nexgen Innovation Consulting Limited in Wokingham, RG40 3HB

Description

Data updated on: 01-11-2023

Nexgen Innovation Consulting is a company located at RG40 3HB Wokingham at 198 Finchampstead Road. This enterprise has been registered in year 2011 and is registered under the identification number 07653535. This enterprise has existed on the UK market for thirteen years now and its last known state is active. This business's SIC code is 70229 : Management consultancy activities other than financial management. Nexgen Innovation Consulting Ltd reported its account information for the financial year up to Saturday 31st December 2022. Its latest confirmation statement was submitted on Thursday 1st June 2023.

Currently, we have a single director in the company: Muriel B. (since Tuesday 10th December 2013). Since Sunday 6th April 2014 Eric B., had been fulfilling assigned duties for this specific business till the resignation one year ago. In addition another director, including Eric B. gave up the position eleven years ago.

Muriel B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	20	10	7 309	1 476

Balance Sheet
Cash Bank In Hand		11 056	11 794	31 006	20 814
Cash Bank On Hand					20 814	26 587
Current Assets		14 270	19 849	45 406	34 114	37 161
Debtors		3 214	8 055	14 400	13 300	10 574
Net Assets Liabilities					1 476	12
Net Assets Liabilities Including Pension Asset Liability	10	20	10	7 309	1 476
Other Debtors						2 594
Property Plant Equipment					2 204	1 641
Tangible Fixed Assets		1 758	1 063	531	2 204

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		10		7 299	1 466
Shareholder Funds	10	20	10	7 309	1 476

Other Financial Data
Advances Credits Directors						7 766
Accrued Liabilities						525
Accumulated Depreciation Impairment Property Plant Equipment					5 038	6 066
Average Number Employees During Period						2
Corporation Tax Payable					29 117	33 078
Creditors					34 401	38 462
Creditors Due Within One Year		16 008	20 689	38 522	34 401
Dividends Paid						124 711
Increase From Depreciation Charge For Year Property Plant Equipment						1 028
Net Current Assets Liabilities		-1 738	-840	6 884	-287	-1 301
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1
Par Value Share	0	0	0	0	0	0
Profit Loss						123 247
Property Plant Equipment Gross Cost					7 242	7 707
Provisions					441	328
Provisions For Liabilities Balance Sheet Subtotal					441	328
Provisions For Liabilities Charges			213	106	441
Share Capital Allotted Called Up Paid	0	10	10	10	10
Tangible Fixed Assets Additions		2 623	743		3 876
Tangible Fixed Assets Cost Or Valuation		2 623	3 366	3 366	7 242
Tangible Fixed Assets Depreciation		865	2 303	2 835	5 038
Tangible Fixed Assets Depreciation Charged In Period		865	1 438	532	2 203
Total Additions Including From Business Combinations Property Plant Equipment						465
Total Assets Less Current Liabilities		20	223	7 415	1 917	340
Trade Debtors Trade Receivables					9 900
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Nexgen Innovation Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel B.

Eric B.

Eric B.

Muriel B.

People with significant control

Muriel B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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