Nextman Ltd in London, EC1R 0LX

Description

Data updated on: 01-11-2023

The firm operates under the name of Nextman Ltd. It first started eighteen years ago and was registered under 05701641 as its registration number. This particular head office of this company is located in London. You can reach them at 10j Peabody Buildings, Clerkenwell Close. thirteen years ago this business changed its registered name from Nextman Games to Nextman Ltd. The firm's registered with SIC code 62020 - Information technology consultancy activities. 2022-04-30 is the last time company accounts were filed.

Bright A. is the firm's single director, that was selected to lead the company in 2006. To find professional help with legal documentation, this specific firm has been utilizing the skills of Bright A. as a secretary since 2016.

Bright A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nextman Ltd 2011-10-21
Nextman Games Ltd 2006-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 863	-12 240	-10 338	10 726

Balance Sheet
Current Assets	141	3 470	6 046	11 665	1 401	334	1 549	87	2 912
Net Assets Liabilities					4 717	9 707	8 421	3 904	-56 957
Cash Bank In Hand	93	3 470	2 960	11 665
Intangible Fixed Assets	2 880
Net Assets Liabilities Including Pension Asset Liability	-12 863	-12 240	-10 338	10 726
Debtors			3 086
Tangible Fixed Assets			14 400	11 808

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-21 363	-20 740	-18 838	2 226
Shareholder Funds	-12 863	-12 240	-10 338	10 726

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors					4 497	2 666	1 831	1 500	11 800
Depreciation Amortisation Impairment Expense							3 386	3 386	3 386
Fixed Assets	2 880		14 400	11 808	15 425	12 039	8 703	5 317	1 931
Net Current Assets Liabilities	-4 243	-2 740	-10 834	-1 082	-3 096	-2 332	-282	-1 413	-8 888
Other Operating Expenses Format2							6 700	3 264	30 345
Profit Loss							-4 786	-5 968	-47 155
Raw Materials Consumables Used									10 000
Staff Costs Employee Benefits Expense							1 650	3 292	9 700
Total Assets Less Current Liabilities	-1 363	-2 740	3 566	10 726	12 329	9 707	8 421	3 904	-6 957
Turnover Revenue							6 950	3 974	6 276
Creditors Due After One Year Total Noncurrent Liabilities	11 500	9 500
Creditors Due Within One Year Total Current Liabilities	4 384	6 210
Intangible Fixed Assets Aggregate Amortisation Impairment	11 520	14 400
Intangible Fixed Assets Amortisation Charged In Period		2 880
Intangible Fixed Assets Cost Or Valuation	14 400	14 400
Investments Current Assets	48
Share Premium Account	8 400	8 400	8 400
Accruals Deferred Income Within One Year				286
Capital Employed		-12 240	-10 338
Creditors Due After One Year		9 500	13 904
Creditors Due Within One Year		6 210	16 880	12 747
Number Shares Allotted			100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			5 952	11 904
Other Creditors Due Within One Year			9 736
Par Value Share			1	1
Revaluation Reserve			8 400	8 400
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			18 000
Tangible Fixed Assets Cost Or Valuation			18 000	18 000
Tangible Fixed Assets Depreciation			3 600	6 192
Tangible Fixed Assets Depreciation Charged In Period			3 600	2 592
Taxation Social Security Due Within One Year			1 192	557

Company staff

Bright A.

Role: Secretary

Appointed: 07 December 2016

Latest update: 3 April 2024

Bright A.

Role: Director

Appointed: 07 February 2006

Latest update: 3 April 2024

People with significant control

Bright A.

Notified on 7 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Nextman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bright A.

Bright A.

Ruth B.

Eric A.

People with significant control

Bright A.

Accounts Documents

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