Next2nature Ltd
16 Jubilee Parkway Jubilee Business Park DE21 4BJ Derby
Number: 04758974
Incorporation date: 2003-05-09
Dissolution date: 2016-05-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Next2nature started conducting its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04758974. This firm's head office was based in Derby at 16 Jubilee Parkway. This Next2nature Limited firm had been operating in this business field for at least thirteen years.
This limited company was supervised by a single director: Josephine A. who was in charge of it for thirteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | -22 393 | -22 500 | -14 308 | -3 532 |
| Balance Sheet | ||||
| Cash Bank In Hand | 95 | 585 | 66 | 125 |
| Current Assets | 42 633 | 1 558 | 11 210 | 22 975 |
| Debtors | 42 441 | 845 | 10 660 | 22 850 |
| Net Assets Liabilities Including Pension Asset Liability | -22 393 | -22 500 | -14 308 | -3 532 |
| Stocks Inventory | 97 | 128 | 484 | |
| Tangible Fixed Assets | 1 023 | 870 | 740 | 629 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -23 393 | -23 500 | -15 308 | -4 532 |
| Shareholder Funds | -22 393 | -22 500 | -14 308 | -3 532 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 000 | 5 000 | 5 000 | 5 000 |
| Creditors Due Within One Year | 61 049 | 19 928 | 21 258 | 22 136 |
| Net Current Assets Liabilities | -18 416 | -18 370 | -10 048 | 839 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 3 686 | 3 686 | 3 686 | |
| Tangible Fixed Assets Depreciation | 2 663 | 2 816 | 2 946 | 3 057 |
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 130 | 111 | |
| Total Assets Less Current Liabilities | -17 393 | -17 500 | -9 308 | 1 468 |
| Fixed Assets | 1 023 | 870 | 740 | |
Role: Secretary
Appointed: 15 May 2003
Latest update: 23 November 2023
Role: Director
Appointed: 15 May 2003
Latest update: 23 November 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 06 June 2016 |
| Return last made up date | 09 May 2015 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 26 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
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