Nexnet Management Limited in York, YO1 6EW

Description

Data updated on: 01-11-2023

Registered with number 05053188 20 years ago, Nexnet Management Limited is a Private Limited Company. The firm's latest registration address is 19 Smales Street, York. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was submitted on February 24, 2023.

As stated, this specific firm was started 20 years ago and has so far been overseen by two directors. In order to support the directors in their duties, the firm has been utilizing the expertise of Carole J. as a secretary since February 2004.

William S. is the individual with significant 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 214	8 677	15 691
Current Assets	6 265	8 727	17 259
Debtors	51	50	1 568
Net Assets Liabilities	416 682	429 061	546 143
Property Plant Equipment	630 100	630 000

Other Financial Data
Accrued Liabilities	970	960	9 275
Accumulated Depreciation Impairment Property Plant Equipment	9 522	7 895	7 895
Average Number Employees During Period	2	2	2
Comprehensive Income Expense			120 365
Creditors	211 683	201 666	199 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 727
Disposals Property Plant Equipment		-1 728
Dividends Paid		-3 282	-3 283
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			106 287
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			125 000
Increase From Depreciation Charge For Year Property Plant Equipment		100
Investment Property		630 000	755 000
Investment Property Fair Value Model		630 000	755 000
Net Current Assets Liabilities	-205 418	-192 939	-182 144
Nominal Value Allotted Share Capital		10 100	10 100
Number Shares Issued Fully Paid		10 100	10 100
Other Comprehensive Income Expense Net Tax			106 287
Other Creditors	207 213	197 019	186 826
Par Value Share			1
Prepayments	51	50	1 568
Profit Loss		15 662	14 078
Property Plant Equipment Gross Cost	639 623	637 895	7 895
Provisions For Liabilities Balance Sheet Subtotal	8 000	8 000	26 713
Taxation Social Security Payable	3 500	3 687	3 302
Total Assets Less Current Liabilities	424 682	437 061	572 856

Company staff

William S.

Role: Director

Appointed: 24 February 2004

Latest update: 9 February 2024

Carole J.

Role: Director

Appointed: 24 February 2004

Latest update: 9 February 2024

Carole J.

Role: Secretary

Appointed: 24 February 2004

Latest update: 9 February 2024

People with significant control

William S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nexnet Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Carole J.

Carole J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

William S.

Accounts Documents

Company filings

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