Nexgen Techware Ltd in Rochdale, OL16 5JX

Description

Data updated on: 01-11-2023

Nexgen Techware Ltd is located at Rochdale at 12 Moss Mill Street. Anyone can look up this business by its zip code - OL16 5JX. This firm has been in the field on the UK market for ten years. The company is registered under the number 09232139 and company's current status is active - proposal to strike off. This enterprise's registered with SIC code 61900 which means Other telecommunications activities. Nexgen Techware Limited filed its latest accounts for the financial period up to Wed, 30th Sep 2020. The business most recent confirmation statement was submitted on Thu, 23rd Sep 2021.

The company has just one managing director currently controlling this business, specifically Ioan N. who's been utilizing the director's obligations since 2014-09-23. That business had been overseen by Muneeb H. until two years ago.

Ioan N. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1 603	2 415	7 244

Balance Sheet
Current Assets	5 273	7 534	15 607	10 106	14 837	46 533
Net Assets Liabilities			7 244	5 925	9 422	10 071
Cash Bank In Hand	1 104	722
Net Assets Liabilities Including Pension Asset Liability	1 603	2 415	7 244
Stocks Inventory	4 169	6 812
Tangible Fixed Assets	1 404	936

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 503	2 315
Shareholder Funds	1 603	2 415	7 244

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors			8 831	4 182	5 416	1 463
Fixed Assets	1 404	936	468	1	1	1
Net Current Assets Liabilities	199	1 779	6 776	5 924	9 421	45 070
Total Assets Less Current Liabilities	1 603	2 415	7 244	5 925	9 422	45 071
Accruals Deferred Income		300
Creditors Due Within One Year	5 074	5 755	8 831
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 872	1 872
Tangible Fixed Assets Depreciation	468	936
Tangible Fixed Assets Depreciation Charged In Period		468

Company staff

Ioan N.

Role: Director

Appointed: 01 April 2022

Latest update: 17 March 2024

People with significant control

Ioan N.

Notified on 1 April 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

Muneeb H.

Notified on 23 September 2016

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Nexgen Techware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioan N.

Muneeb H.

People with significant control

Ioan N.

Muneeb H.

Accounts Documents

Company filings

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