Next Generation Ict Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Next Generation Ict has been offering its services for eleven years. Registered under no. 08641452, this firm is considered a Private Limited Company. You can reach the office of this company during office times under the following location: Next Generation Ict Ltd 3rd Floor 86-90 Paul Street, EC2A 4NE London. This company's principal business activity number is 59112 meaning Video production activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-05-11.

The data obtained related to the firm's executives implies the existence of three directors: James F., Kateryna N. and Timothy M. who assumed their respective positions on Sunday 1st May 2022, Wednesday 7th August 2013.

Timothy M. 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	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 461	567

Balance Sheet
Cash Bank On Hand			100	100
Current Assets	617	567	100	1 000	10 862	59 478	35 002
Net Assets Liabilities			100	1 000	247	29 761	14 226
Net Assets Liabilities Including Pension Asset Liability	2 461	567
Cash Bank In Hand	617
Tangible Fixed Assets	844

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 461
Shareholder Funds	1 461	567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					748	748
Average Number Employees During Period				1	1	1	2
Creditors					10 234	34 814	29 795
Fixed Assets	844				367	5 845	9 019
Net Current Assets Liabilities	617	567	100	100	628	24 663	5 207
Total Assets Less Current Liabilities	1 461	567	100	100	995	30 509	14 226
Amount Specific Advance Or Credit Directors						16 161
Amount Specific Advance Or Credit Made In Period Directors						30 456
Amount Specific Advance Or Credit Repaid In Period Directors						39 071
Creditors Due Within One Year	2 953
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	1 688	844
Other Operating Charges Format2	2 798	54
Profit Loss For Period	12 461	-898
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Number Shares Allotted	1 000
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		567
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	2 532
Tangible Fixed Assets Cost Or Valuation	2 532
Tangible Fixed Assets Depreciation	1 688
Tangible Fixed Assets Depreciation Charged In Period	1 688
Staff Costs	1 700
Tax On Profit Or Loss On Ordinary Activities	2 953
Turnover Gross Operating Revenue	21 600

Company staff

James F.

Role: Director

Appointed: 01 May 2022

Latest update: 7 February 2024

Kateryna N.

Role: Director

Appointed: 01 May 2022

Latest update: 7 February 2024

Timothy M.

Role: Director

Appointed: 07 August 2013

Latest update: 7 February 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 April 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 March 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Next Generation Ict Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Kateryna N.

Timothy M.

People with significant control

Timothy M.

Accounts Documents

Company filings

Filing category

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