Nextrace Ltd in London, SE1 3PH

Description

Data updated on: 29-04-2022

2014 signifies the start of Nextrace Ltd, a firm which was situated at The Brandenburgh Suite, 54-58 Tanner Street, London. The company was founded on 2014/02/05. The company's Companies House Registration Number was 08876813 and the company post code was SE1 3PH. This firm had existed on the British market for eight years up until 2022/02/15.

Wendy C. was the company's managing director, assigned this position 8 years ago.

Executives who had control over the firm were as follows: Giovanni G. had substantial control or influence over the company. Gian B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand		21 566	35 680	18 678	14 543	9 534
Current Assets	48 871	22 748	46 912	55 567	23 046	12 626
Debtors	13 100	1 182	11 232	36 889	8 503	3 092
Net Assets Liabilities		12 045	31 316	35 440	20 428	12 331
Other Debtors		999	1 599	201	202	2 797
Property Plant Equipment		1 439	1 079	809	607	455
Cash Bank In Hand	35 771	21 566
Net Assets Liabilities Including Pension Asset Liability	7 656	12 045
Tangible Fixed Assets		1 439

Capital & Reserves
Called Up Share Capital	999	999
Profit Loss Account Reserve	6 657	11 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		480	840	1 110	1 312	1 464
Amounts Owed By Group Undertakings Participating Interests		183	183	201	1 742	202
Corporation Tax Payable		3 737	4 928
Creditors		12 142	16 675	20 936	3 226	750
Increase From Depreciation Charge For Year Property Plant Equipment			360	270	202	152
Net Current Assets Liabilities	7 656	10 606	30 237	34 631	19 820	11 876
Other Creditors					1 190
Other Taxation Social Security Payable		6 425	10 315
Property Plant Equipment Gross Cost		1 919	1 919	1 919	1 919	1 919
Redeemable Preference Shares Liability				1 120
Taxation Social Security Payable			15 243	19 594	1 796
Trade Creditors Trade Payables		600	312	222	240
Trade Debtors Trade Receivables			9 450	35 689	5 560	93
Capital Employed	7 656	12 045
Creditors Due Within One Year	41 215	12 142
Number Shares Allotted	999	999
Number Shares Allotted Increase Decrease During Period	999
Par Value Share	1	1
Share Capital Allotted Called Up Paid	999	999
Tangible Fixed Assets Additions		1 919
Tangible Fixed Assets Cost Or Valuation		1 919
Tangible Fixed Assets Depreciation		480
Tangible Fixed Assets Depreciation Charged In Period		480
Value Shares Allotted Increase Decrease During Period	999

Gian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Patrizia G.

Notified on 6 April 2016

Ceased on 16 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	07 February 2022
Confirmation statement last made up date	24 January 2021

Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 September 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Nextrace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Gian B.

Giovanni G.

Patrizia G.

People with significant control

Giovanni G.

Gian B.

Patrizia G.

Accounts Documents

Company filings

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