Nextgen Erp Solutions Limited in Wembley, HA9 8HA

Description

Data updated on: 01-11-2023

This business is registered in Wembley with reg. no. 08839788. This firm was registered in the year 2014. The office of this firm is situated at 40b Wembley Park Drive . The area code for this location is HA9 8HA. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Nextgen Erp Solutions Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Tue, 10th Jan 2023.

Since 10th January 2014, this business has only been supervised by one managing director: Amit J. who has been administering it for 10 years.

Amit J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	58 093

Balance Sheet
Cash Bank On Hand			217 065	303 961	364 655	467 884
Current Assets	126 680	160 164	217 065			467 884	372 054	470 526	335 265
Net Assets Liabilities		91 458	112 993	154 689	176 113	227 353	294 074	366 278	425 471
Cash Bank In Hand	114 155	160 164
Debtors	12 525
Net Assets Liabilities Including Pension Asset Liability	58 093	91 373

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	58 091	91 371
Shareholder Funds	58 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 080	1 080				1 631
Average Number Employees During Period					1	1	2	2	2
Creditors		67 626	102 992	149 272	188 542	240 531	76 349	104 798	18 251
Fixed Assets									163 542
Net Current Assets Liabilities	58 093	91 373	112 993	154 689	176 113	227 353	295 705	365 728	317 014
Other Creditors			90 838	126 013	174 678	219 453
Taxation Social Security Payable			13 234	23 259	13 864	21 078
Total Assets Less Current Liabilities	58 093	92 538	114 073			227 353	295 705	365 728	480 556
Capital Employed	58 093	91 373
Creditors Due Within One Year	68 587	68 791
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Amit J.

Role: Director

Appointed: 10 January 2014

Latest update: 8 January 2024

People with significant control

Amit J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016

Nextgen Erp Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit J.

People with significant control

Amit J.

Accounts Documents

Company filings

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