Next Clinical Research Organisation Limited in London, N11 3LG

Description

Data updated on: 01-11-2023

This firm is known under the name of Next Clinical Research Organisation Limited. It was established 9 years ago and was registered with 09418105 as the registration number. This particular headquarters of this company is registered in London. You may visit them at 47 The Ridgeway, Friern Barnet. The firm's declared SIC number is 72110 which stands for Research and experimental development on biotechnology. The company's latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Thu, 9th Mar 2023.

The firm owes its achievements and constant progress to three directors, who are Terry H., Olympia S. and Andreas M., who have been managing it since 2015-05-14.

Executives with significant control over the firm are: Olympia S. owns 1/2 or less of company shares. Andreas M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-38 210	-62 651

Balance Sheet
Current Assets	9 623	22 692	267 154	251 512	266 275	381 571	496 954	526 124
Net Assets Liabilities		-62 651	-63 716	-89 639	-22 047	932	136 231	25 470
Cash Bank In Hand	1 097	4 819
Debtors	8 526	17 873
Other Debtors	4 282	6 479
Trade Debtors	4 244	11 394

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-38 212	-62 653
Shareholder Funds	-38 210	-62 651

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		236 006	385 103	414 295	386 432	50 000	44 167	163 167
Fixed Assets		19 878	19 878	25 701	25 701	25 701	25 701	25 701
Net Current Assets Liabilities	-38 210	-213 314	-83 594	-115 340	-47 748	25 231	154 697	162 936
Other Operating Expenses Format2		45 254	35 329
Other Operating Income Format2		3	252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 479	34 355		72 409	42 443	124 738	15 929
Profit Loss		-24 441	-1 065
Raw Materials Consumables Used			186 944
Staff Costs Employee Benefits Expense			61 777
Total Assets Less Current Liabilities	-38 210	-62 651	-63 716	-89 639	-22 047	50 932	180 398	188 637
Turnover Revenue		20 810	282 733
Administrative Expenses	41 697	45 254
Creditors Due Within One Year	47 833	236 006
Interest Receivable On Short-term Investments Loans Deposits		3
Investments Fixed Assets		150 663
Net Increase Decrease In Shareholders Funds	-38 210	-24 441
Number Shares Allotted	2	2
Operating Profit Loss	-38 212	-24 444
Other Creditors Due Within One Year	36 257	210 004
Other Interest Receivable Similar Income		3
Other Taxation Social Security Within One Year	187	1 693
Par Value Share	1	1
Profit Loss For Period	-38 212	-24 441
Profit Loss On Ordinary Activities Before Tax	-38 212	-24 441
Share Capital Allotted Called Up Paid	2	2
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 642
Trade Creditors Within One Year	11 389	24 309
Turnover Gross Operating Revenue	3 485	20 810
Utilisation Tax Losses	-7 642

Company staff

Terry H.

Role: Director

Appointed: 14 May 2015

Latest update: 7 January 2024

Olympia S.

Role: Director

Appointed: 14 May 2015

Latest update: 7 January 2024

Andreas M.

Role: Director

Appointed: 02 February 2015

Latest update: 7 January 2024

People with significant control

Olympia S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Andreas M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 December 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Next Clinical Research Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry H.

Olympia S.

Andreas M.

Denis L.

People with significant control

Olympia S.

Andreas M.

Accounts Documents

Company filings

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