Next Level Financial Management Limited in South Shields, NE33 2JG

Description

Data updated on: 01-11-2023

04588786 is a reg. no. used by Next Level Financial Management Limited. The company was registered as a Private Limited Company on Wed, 13th Nov 2002. The company has been operating on the market for the last twenty two years. This company may be found at The Radar Station South Promenade in South Shields. The main office's post code assigned to this address is NE33 2JG. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time account status updates were reported.

When it comes to this specific company, the full range of director's responsibilities have so far been performed by Leslie H. who was designated to this position in 2002. This company had been controlled by Mary H. until Mon, 31st Dec 2018.

Leslie H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 012	6 005	4 779	-4 122	-7 609	-12 926

Balance Sheet
Cash Bank On Hand						927	1 040
Current Assets	76 861	103 800	20 073	4 916	3 974	4 527	4 640	2 689	1 353	52 220	62 718	49 959
Debtors	13 200	8 640				3 600	3 600
Net Assets Liabilities						-12 926	-25 790	-32 792	-36 493	-28 779	-14 075	-18 364
Property Plant Equipment						677	508
Cash Bank In Hand	48 519	91 160	16 573
Intangible Fixed Assets	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	6 012	6 005	4 779	-4 122	-7 609	-12 926
Stocks Inventory	15 142	4 000	3 500
Tangible Fixed Assets	1 510	1 132	849

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 012	5 005	3 779
Shareholder Funds	6 012	6 005	4 779	-4 122	-7 609	-12 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 928	5 097
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000	1 000
Creditors						24 130	36 938	41 860	44 131	40 546	38 896	40 510
Fixed Assets	7 510	7 132	6 849	7 202	6 901	6 677	6 508	6 380	6 285	6 214
Increase From Depreciation Charge For Year Property Plant Equipment							169
Intangible Assets						6 000	6 000
Intangible Assets Gross Cost						6 000	6 000
Net Current Assets Liabilities	-1 498	-1 127	-2 070	-11 324	-14 510	-19 603	4 640	-39 171	-42 778	11 674	23 822	9 449
Property Plant Equipment Gross Cost						5 605	5 605
Total Assets Less Current Liabilities	6 012	6 005	4 779	-4 122	-7 609	-12 926	11 148	-32 792	-36 493	17 888	24 822	10 449
Creditors Due Within One Year	78 359	104 927	22 143	16 240	18 484	24 130
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					301	225
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted		1 000	1 000
Other Operating Charges Format2					4 800	5 402
Par Value Share		1	1
Profit Loss For Period					-3 487	-5 318
Tangible Fixed Assets Cost Or Valuation	4 851	4 851	4 851
Tangible Fixed Assets Depreciation	3 341	3 719	4 002
Tangible Fixed Assets Depreciation Charged In Period		378	283
Share Capital Allotted Called Up Paid		1 000	1 000
Staff Costs					8 214	8 078
Turnover Gross Operating Revenue					9 828	8 387

Company staff

Leslie H.

Role: Director

Appointed: 13 November 2002

Latest update: 7 March 2024

People with significant control

Leslie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Next Level Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie H.

Mary H.

Mary H.

People with significant control

Leslie H.

Accounts Documents

Company filings

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