Nexrock Limited in Wells, BA5 3ED

Description

Data updated on: 01-11-2023

This particular Nexrock Limited company has been offering its services for eight years, as it's been founded in 2016. Started with Registered No. 10184928, Nexrock is a Private Limited Company located in Dairy Barn The Cheese Yard, Wells BA5 3ED. This business's SIC and NACE codes are 62020 - Information technology consultancy activities. The latest financial reports cover the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/16.

Right now, this firm is managed by a solitary managing director: Massimiliano B., who was assigned this position in May 2016.

Massimiliano B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	11 142

Balance Sheet
Current Assets	34 543	29 623	39 045	35 100	50 681	14 146
Net Assets Liabilities	11 142	17 811	23 091	23 827	21 141	695
Cash Bank In Hand	28 047
Debtors	6 496
Net Assets Liabilities Including Pension Asset Liability	11 142
Tangible Fixed Assets	1 612

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 141
Shareholder Funds	11 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 047	4 442	4 442	975
Average Number Employees During Period			1	1	1	1
Creditors	25 013	13 351	12 819	9 657	27 480	15 157
Fixed Assets	1 612	1 539	1 912	2 826	2 382	2 681
Net Current Assets Liabilities	9 530	16 272	21 179	25 443	23 201	1 011
Total Assets Less Current Liabilities	11 142	17 811	23 091	28 269	25 583	1 670
Creditors Due Within One Year	25 013
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 149
Tangible Fixed Assets Cost Or Valuation	2 149
Tangible Fixed Assets Depreciation	537
Tangible Fixed Assets Depreciation Charged In Period	537

Company staff

Massimiliano B.

Role: Director

Appointed: 17 May 2016

Latest update: 26 February 2024

People with significant control

Massimiliano B.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Nexrock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimiliano B.

People with significant control

Massimiliano B.

Accounts Documents

Company filings

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