Nextedge Limited in Hove, BN3 4FR

Description

Data updated on: 01-11-2023

Nextedge came into being in 1987 as a company enlisted under no 02168969, located at BN3 4FR Hove at 12 Carlisle Road. This firm has been in business for thirty seven years and its official state is active. This business's SIC code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-03-31 is the last time when company accounts were filed.

That firm owes its accomplishments and unending growth to exactly two directors, specifically Jennifer S. and Raymond S., who have been guiding it for 8 years.

Executives who control the firm include: Raymond S. owns 1/2 or less of company shares. Jennifer S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 508	15 922	10 360	33 468	36 122	2 057

Balance Sheet
Cash Bank On Hand						60 003	46 980	81 716	120 725	81 201	106 733	123 318	129 951
Current Assets	46 677	53 691	40 580		73 721	60 531	46 980		120 725	98 683	121 913	139 343	155 316
Debtors	12 915	18 336				528				17 482	15 180	16 025	25 365
Net Assets Liabilities											90 879	116 431	134 847
Cash Bank In Hand	33 762	35 355	40 580	66 575	73 721	60 003
Property Plant Equipment						875	669	513	394	160
Tangible Fixed Assets	855	670	527	603	1 146	875
Net Assets Liabilities Including Pension Asset Liability	19 508	15 922

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 506	15 920	10 358	33 466	36 120	2 055
Shareholder Funds	19 508	15 922	10 360	33 468	36 122	2 057

Other Financial Data
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						59 349	38 916	42 814	38 936	24 018	31 034	22 912	20 469
Net Current Assets Liabilities	18 653	15 252	9 833	32 865	34 976	1 182	8 064	38 902	81 789	74 665	90 879	116 431	134 847
Other Creditors											2 242	4 747	2 021
Taxation Social Security Payable											28 792	18 165	18 448
Trade Debtors Trade Receivables											15 180	16 025	25 365
Accumulated Depreciation Impairment Property Plant Equipment						8 115	8 321	8 477	8 596	741
Creditors Due Within One Year		38 439	30 747	33 710	38 745	59 349
Increase From Depreciation Charge For Year Property Plant Equipment							206	156	119	54
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 990	8 990	8 990	8 990	901
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				249	901
Tangible Fixed Assets Cost Or Valuation	7 840	7 840	7 840	8 089	8 990
Tangible Fixed Assets Depreciation	6 985	7 170	7 313	7 486	7 844	8 115
Tangible Fixed Assets Depreciation Charged In Period			143	173	358	271
Total Assets Less Current Liabilities	19 508	15 922	10 360	33 468	36 122	2 057	8 733	39 415	82 183	74 825	90 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 909	741
Disposals Property Plant Equipment										8 089	901
Creditors Due Within One Year Total Current Liabilities	28 024	38 439
Fixed Assets	855	670
Tangible Fixed Assets Depreciation Charge For Period		185

Company staff

Jennifer S.

Role: Director

Appointed: 30 September 2016

Latest update: 9 February 2024

Jennifer S.

Role: Secretary

Appointed: 11 July 1997

Latest update: 9 February 2024

Raymond S.

Role: Director

Appointed: 30 September 1991

Latest update: 9 February 2024

People with significant control

Raymond S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 7 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Nextedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

Raymond S.

Stuart A.

People with significant control

Raymond S.

Jennifer S.

Accounts Documents

Company filings

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