Next Id Limited in Oakham, LE15 8QQ

Description

Data updated on: 01-11-2023

2018 signifies the beginning of Next Id Limited, the firm which is located at Stonecroft Stamford Road, Empingham, Oakham. That would make 6 years Next Id has existed on the local market, as it was established on 16th February 2018. Its Companies House Reg No. is 11209459 and the zip code is LE15 8QQ. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-02-15.

As the data suggests, the company was started in February 2018 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Adam C. has substantial control or influence over the company. Kimberley C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	36 021	64 100	58 390	62 636	67 295
Current Assets	36 436	64 100	58 390	62 692	94 399
Debtors	415			56	27 104
Net Assets Liabilities	25 867	50 463	48 133	50 171	65 514
Property Plant Equipment	753	940	2 224	1 779	1 844

Other Financial Data
Amount Specific Advance Or Credit Directors	151		466	895	10 000
Amount Specific Advance Or Credit Made In Period Directors	151			612	10 000
Amount Specific Advance Or Credit Repaid In Period Directors		151		1 041	1 025
Accrued Liabilities Deferred Income	1 740	1 740	1 740	1 550	1 685
Accumulated Depreciation Impairment Property Plant Equipment	250	583	1 135	1 855	2 560
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	9 454	12 305	5 812	7 112	22 414
Creditors	11 194	14 398	12 059	13 962	30 268
Increase From Depreciation Charge For Year Property Plant Equipment	250	333	552	720	705
Net Current Assets Liabilities	25 242	49 702	46 331	48 730	64 131
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	264
Property Plant Equipment Gross Cost	1 003	1 523	3 359	3 634	4 404
Provisions For Liabilities Balance Sheet Subtotal	128	179	422	338	461
Total Additions Including From Business Combinations Property Plant Equipment	1 003	520	1 836	275	770
Total Assets Less Current Liabilities	25 995	50 642	48 555	50 509	65 975
Other Taxation Social Security Payable			4 041
Prepayments				56
Trade Debtors Trade Receivables					7 481

Company staff

Kimberley C.

Role: Director

Appointed: 24 September 2018

Latest update: 23 April 2024

Adam C.

Role: Director

Appointed: 16 February 2018

Latest update: 23 April 2024

People with significant control

Adam C.

Notified on 16 February 2018

Nature of control:

substantial control or influence

Kimberley C.

Notified on 21 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Next Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley C.

Adam C.

People with significant control

Adam C.

Kimberley C.

Accounts Documents

Company filings

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