Nextavia Limited
Hanger 4 North Weald Airfield North Weald CM16 6HR Epping
Number: 09432256
Incorporation date: 2015-02-10
Dissolution date: 2020-10-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Nextavia started its business in the year 2015 as a Private Limited Company under the ID 09432256. This firm's office was registered in Epping at Hanger 4 North Weald Airfield. This particular Nextavia Ltd company had been in this business for at least 5 years.
The directors were as follow: Mark H. appointed on 2018-01-08 and Aaron L. appointed in 2015.
Mark H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 14 072 | 19 220 | 3 166 |
| Current Assets | 103 053 | 136 074 | 12 143 |
| Debtors | 88 981 | 116 854 | 8 977 |
| Net Assets Liabilities | 73 027 | 113 235 | -1 531 |
| Other Debtors | 25 094 | 37 876 | 8 977 |
| Property Plant Equipment | 470 | 57 123 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 7 099 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 099 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 5 927 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 30 402 | 68 537 | 13 674 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 570 | ||
| Disposals Property Plant Equipment | 63 581 | ||
| Fixed Assets | 57 123 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 847 | 9 643 | |
| Investments In Group Undertakings | -50 | ||
| Net Current Assets Liabilities | 72 651 | 67 537 | -1 531 |
| Other Creditors | 11 332 | 68 518 | 2 229 |
| Other Taxation Social Security Payable | 18 562 | 10 958 | |
| Property Plant Equipment Gross Cost | 550 | 63 050 | |
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 11 425 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 62 500 | 531 | |
| Total Assets Less Current Liabilities | 73 121 | 124 660 | -1 531 |
| Trade Creditors Trade Payables | 508 | 19 | 487 |
| Trade Debtors Trade Receivables | 63 887 | 78 978 | |
Role: Director
Appointed: 08 January 2018
Latest update: 1 January 2024
Role: Director
Appointed: 10 February 2015
Latest update: 1 January 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 24 March 2021 |
| Confirmation statement last made up date | 10 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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