Next Consulting Limited in Romford, RM2 5EL

Website

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www.xrevenue.co.uk

Description

Data updated on: 01-11-2023

Next Consulting Limited can be found at Romford at 77a Main Road. Anyone can find this business by its post code - RM2 5EL. This company has been in business on the UK market for fourteen years. This enterprise is registered under the number 07301501 and their last known state is active. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Next Consulting Ltd released its account information for the period that ended on 31st July 2022. The firm's latest confirmation statement was filed on 13th February 2023.

This company has 1 managing director at present overseeing this specific business, namely Silviu M. who has been carrying out the director's responsibilities since 2010-07-01. To help the directors in their tasks, the business has been utilizing the skillset of Silviu M. as a secretary since July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800	1 097	100	5 800	3 825	8 727

Balance Sheet
Cash Bank On Hand						10 907	15 180	12 432
Current Assets	800	1 097	1 846	7 250	4 783	10 908	15 181	12 433	11 355	15 063	11 338	12 929
Net Assets Liabilities						8 727	12 297	10 071	9 198	12 201	9 184	10 472
Total Inventories						1	1	1
Cash Bank In Hand	800	1 097	1 746	7 250	4 782	10 907
Net Assets Liabilities Including Pension Asset Liability	800	1 097	100	5 800	3 825	8 727
Stocks Inventory			100	100	1	1

Capital & Reserves
Called Up Share Capital			100	5 800	3 825	1
Profit Loss Account Reserve	800	1 097		5 800	3 825	8 726
Shareholder Funds	800	1 097	100	5 800	3 825	8 727

Other Financial Data
Administrative Expenses	1 550	8 095	11 600	4 175	9 700	4 800	5 400	6 200
Bank Borrowings Overdrafts						2 181	2 884
Cost Sales	5 050	4 800	3 030	12 500	11 000	11 251	24 967	34 369
Creditors						2 181	2 884	2 362	2 157	2 862	2 154	2 457
Distribution Costs	850	1 250	3 260	1 500	2 500	2 200	3 000	3 600
Gross Profit Loss	3 200	14 642	23 840	12 925	16 982	17 907	23 580	22 232
Net Current Assets Liabilities	800	1 097	100	5 900	3 826	8 727	12 297	10 071	9 198	15 063	11 338	10 472
Operating Profit Loss	800	5 297	8 980	7 250	4 782	10 907	15 180	12 432
Other Operating Expenses Format2								9 800	8 600	5 800	3 600	2 400
Profit Loss						8 726	12 296	10 070	9 198	12 201	9 184	10 472
Profit Loss On Ordinary Activities Before Tax	800	5 297	8 730	7 250	4 782	10 907	15 180	12 432
Raw Materials Consumables Used								34 369	24 122	7 433	31 819	21 922
Taxation Social Security Payable							2 884	2 362
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 181	2 884	2 362	2 157	2 862	2 154	2 457
Total Assets Less Current Liabilities	800	1 097	100	5 800	3 826	8 727	12 297	10 071	11 355	15 063	9 184	10 472
Turnover Revenue						29 158	48 547	56 601	44 077	28 296	46 757	37 251
Creditors Due Within One Year			1 746	1 450	957	2 181
Interest Payable Similar Charges			250
Number Shares Allotted			100	1	1	1
Par Value Share		0	1	1	1	1
Profit Loss For Period	800	5 297	6 984	5 800	3 825	8 726
Share Capital Allotted Called Up Paid			100	100	1	1
Tax On Profit Or Loss On Ordinary Activities			1 746		957	2 181
Total Dividend Payment		5 000	6 984	5 800	3 825	8 726
Turnover Gross Operating Revenue	8 250	19 442	26 870	25 425	27 982	29 158

Company staff

Silviu M.

Role: Director

Appointed: 01 July 2010

Latest update: 29 January 2024

Silviu M.

Role: Secretary

Appointed: 01 July 2010

Latest update: 29 January 2024

People with significant control

Silviu M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Silviu M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Next Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.xrevenue.co.uk

Description

Financial data based on annual reports

Company staff

Silviu M.

Silviu M.

People with significant control

Silviu M.

Accounts Documents

Company filings

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