Next Level Enterprise Ltd in Gillingham, ME7 2TH

Description

Data updated on: 01-11-2023

Next Level Enterprise came into being in 2020 as a company enlisted under no 12465843, located at ME7 2TH Gillingham at 21 Coniston Close. The firm has been in business for four years and its status at the time is active. This enterprise's classified under the NACE and SIC code 81210 which stands for General cleaning of buildings. Next Level Enterprise Limited reported its account information for the period that ended on 28th February 2022. The firm's latest annual confirmation statement was submitted on 16th February 2023.

Since 17th February 2020, this particular firm has only been guided by 1 managing director: Michael A. who has been maintaining it for four years.

Executives who have control over the firm are as follows: Raymond A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. 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	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	19 942	4 578	4 785
Current Assets	63 401	55 997	49 104
Debtors	29 681	23 019	23 019
Net Assets Liabilities	7 610	2 478	-6 116
Property Plant Equipment	1 533	767	10 200
Total Inventories	13 778	28 400	21 300

Other Financial Data
Accrued Liabilities	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment	767	1 533	4 850
Additions Other Than Through Business Combinations Property Plant Equipment	2 300		12 750
Bank Borrowings	47 500	39 388	39 388
Bank Borrowings Overdrafts	2 500	10 000
Bank Overdrafts		10 000	10 000
Creditors	9 533	14 898	26 032
Increase From Depreciation Charge For Year Property Plant Equipment	767	766	3 317
Loans From Directors	4 174	2 552
Net Current Assets Liabilities	53 868	41 099	23 072
Nominal Value Allotted Share Capital	1 000	1 000
Number Shares Allotted	100	100
Other Creditors		4 551	15 685
Par Value Share	10	10
Property Plant Equipment Gross Cost	2 300	2 300	15 050
Taxation Including Deferred Taxation Balance Sheet Subtotal	291	146
Taxation Social Security Payable	1 259	200	201
Total Assets Less Current Liabilities	55 401	42 011	33 272
Trade Debtors Trade Receivables	29 681	23 019	23 019

Company staff

Michael A.

Role: Director

Appointed: 17 February 2020

Latest update: 1 April 2024

People with significant control

Raymond A.

Notified on 17 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael A.

Notified on 17 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	17 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Next Level Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Raymond A.

Michael A.

Accounts Documents

Company filings

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