Nextgen4 Solutions Limited
10 St Helens Road SA1 4AW Swansea
Number: 08361847
Incorporation date: 2013-01-15
Dissolution date: 2023-05-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 10 St Helens Road, Swansea SA1 4AW Nextgen4 Solutions Ltd was classified as a Private Limited Company registered under the 08361847 Companies House Reg No. This firm had been established eleven years ago before was dissolved on 2023-05-13.
This business was managed by one managing director: Md K. who was in charge of it for 10 years.
Md K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||||
| Net Worth | 43 670 | 43 775 | 47 889 | 49 667 | ||||
| Balance Sheet | ||||||||
| Current Assets | 42 983 | 43 251 | 44 803 | 49 978 | 82 935 | 71 907 | 72 398 | 86 873 |
| Net Assets Liabilities | 49 667 | 43 632 | 44 797 | 46 138 | 33 694 | |||
| Cash Bank In Hand | 3 632 | 3 108 | 1 041 | |||||
| Debtors | 39 351 | 40 143 | 43 762 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 43 670 | 43 775 | 47 889 | 49 667 | ||||
| Tangible Fixed Assets | 787 | 524 | 3 086 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Profit Loss Account Reserve | -6 330 | -6 225 | -2 111 | -333 | ||||
| Shareholder Funds | 43 670 | 43 775 | 47 889 | 49 667 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 3 | 2 | 3 | |||||
| Creditors | 2 193 | 39 981 | 27 956 | 28 295 | 38 643 | |||
| Fixed Assets | 787 | 524 | 3 086 | 1 882 | 678 | 846 | 2 035 | 2 464 |
| Net Current Assets Liabilities | 42 883 | 43 251 | 44 803 | 47 785 | 42 954 | 43 951 | 44 103 | 48 230 |
| Total Assets Less Current Liabilities | 43 670 | 43 775 | 47 889 | 49 667 | 43 632 | 44 797 | 46 138 | 50 694 |
| Creditors Due Within One Year | 100 | 2 193 | ||||||
| Tangible Fixed Assets Additions | 1 050 | 3 766 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 050 | 4 816 | |||||
| Tangible Fixed Assets Depreciation | 263 | 526 | 1 730 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 263 | 263 | 1 204 | |||||
Role: Director
Appointed: 24 January 2013
Latest update: 21 February 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 26 March 2022 |
| Confirmation statement last made up date | 12 March 2021 |
| Annual Accounts 8 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-15 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 8 October 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 23 June 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
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