Next Level Creations Ltd in Penryn, TR10 8GZ

Description

Data updated on: 01-11-2023

Registered with number 09671857 9 years ago, Next Level Creations Ltd was set up as a Private Limited Company. The business latest mailing address is The Warehouse, Anchor Quay Penryn. The company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The business most recent accounts were submitted for the period up to 2021-07-31 and the most recent confirmation statement was released on 2023-07-05.

Currently, the directors registered by the business are: Sorcha E. appointed 9 years ago and David E. appointed 9 years ago.

Executives with significant control over the firm are: David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sorcha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31
Currency

Balance Sheet
Cash Bank On Hand	20 688	16 894	18 581
Current Assets	25 137	28 177	29 843
Debtors	2 063	11 283	11 262
Net Assets Liabilities	255	329	176
Other Debtors	2 063	7 408	7 651
Property Plant Equipment	22 575	25 628	24 928

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	7 525	18 576	33 077
Additions Other Than Through Business Combinations Intangible Assets	10 000	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	30 100	14 104	13 801
Amortisation Expense Intangible Assets	2 000
Average Number Employees During Period	5	5	7
Bank Borrowings	1 238	1 238	309
Creditors	19 654	19 654	12 726
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-161 729	-159 754
Depreciation Expense Property Plant Equipment	7 525
Fixed Assets	30 575	31 628	28 928
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions		430	230
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 525	11 051	14 501
Increase In Loans Owed By Related Parties Due To Loans Advanced		170 461	161 705
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans Owed By Related Parties	-7 289	1 873	4 054
Net Current Assets Liabilities	-6 151	-6 776	-11 290
Number Shares Issued Fully Paid	100	100
Other Creditors	23 870	2 199	3 735
Other Remaining Borrowings	18 416	18 416	12 417
Par Value Share		1
Prepayments	2 386	3 875	3 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 385
Property Plant Equipment Gross Cost	30 100	44 204	58 005
Provisions For Liabilities Balance Sheet Subtotal	4 515	4 869	4 736
Taxation Social Security Payable	129	32 754	36 470
Total Assets Less Current Liabilities	24 424	24 852	17 638
Total Borrowings	19 654	19 654	12 726
Director Remuneration	13 400	16 140	16 496

Company staff

Sorcha E.

Role: Director

Appointed: 06 July 2015

Latest update: 17 May 2024

David E.

Role: Director

Appointed: 06 July 2015

Latest update: 17 May 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sorcha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-06
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Next Level Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sorcha E.

David E.

People with significant control

David E.

Sorcha B.

Accounts Documents

Company filings

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