Nextgen Computer Technologies Limited in Coventry, CV2 4NX

Description

Data updated on: 01-11-2023

Nextgen Computer Technologies Limited may be reached at 72 Thackhall Street, in Coventry. Its zip code is CV2 4NX. Nextgen Computer Technologies has been active on the market since the firm was started in 2011. Its Companies House Reg No. is 07620801. This firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Nextgen Computer Technologies Ltd released its latest accounts for the financial period up to Tue, 31st May 2022. Its latest confirmation statement was submitted on Thu, 4th May 2023.

For 13 years, this specific business has only been supervised by a single director: Temitayo E. who has been controlling it since May 4, 2011.

Temitayo E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 425	10 351	6 401	12 901	9 300	10 600

Balance Sheet
Cash Bank On Hand							1 000	1 000	1 000	1 000	1 000	1 000
Current Assets	5 636	5 350	9 300	12 100	6 300	11 000	13 500
Net Assets Liabilities						10 600	19 300	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	3 457	2 500	3 100	2 900	1 500
Debtors	1 027	850	2 800	4 200	2 000
Net Assets Liabilities Including Pension Asset Liability	5 425	10 351	6 401	12 901	9 300	10 600
Stocks Inventory	1 152	2 000	3 400	5 000	2 800
Tangible Fixed Assets	2 500	12 000	9 600	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 424	10 350	6 400	12 900	9 299
Shareholder Funds	5 425	10 351	6 401	12 901	9 300	10 600

Other Financial Data
Creditors						2 800	1 700
Fixed Assets	2 500	12 000	9 600	15 000	12 000	10 000	14 000
Net Current Assets Liabilities	4 280	1 350	4 300	9 400	4 800	8 200	11 800
Number Shares Allotted		1	1					1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1					1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 900	2 600
Total Assets Less Current Liabilities	6 781	13 351	13 901	24 401	16 800	18 200	25 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Creditors Due After One Year			3 000	6 500	4 000	4 700
Creditors Due Within One Year	1 356	4 000	5 000	2 700	1 500	2 800
Instalment Debts Due After5 Years			3 000
Other Debtors Due After One Year		850	2 800
Provisions For Liabilities Charges	1 356	3 000	4 500	5 000	3 500	2 900
Secured Debts	1 356
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		10 750		5 400
Tangible Fixed Assets Cost Or Valuation	2 500	13 250	9 600	15 000
Tangible Fixed Assets Depreciation		1 250	2 400
Tangible Fixed Assets Depreciation Charged In Period		1 250	2 400

Company staff

Temitayo E.

Role: Director

Appointed: 04 May 2011

Latest update: 13 January 2024

People with significant control

Temitayo E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 7 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	7 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nextgen Computer Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Temitayo E.

People with significant control

Temitayo E.

Accounts Documents

Company filings

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