Nextsoft Consultancy Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Nextsoft Consultancy started its operations in 2015 as a Private Limited Company with reg. no. 09818990. The firm has been functioning for 9 years and the present status is active. The company's head office is situated in Watford at 4th Floor Radius House. You can also locate this business by the area code, WD17 1HP. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Nextsoft Consultancy Ltd filed its account information for the financial year up to Monday 31st October 2022. Its latest confirmation statement was submitted on Wednesday 11th October 2023.

According to the official data, the following limited company is directed by just one managing director: Rajadurai J., who was arranged to perform management duties on 2015-10-12.

Rajadurai J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 964	44 740	63 943	89 857	88 915	17 055	7 580
Current Assets	28 817	54 501	75 417	101 989	148 610	146 572	137 224
Debtors	8 853	9 761	11 474	12 132	59 695	129 517	129 644
Net Assets Liabilities	6 665	29 356	57 919	77 195
Other Debtors	290	261	1 324	257
Property Plant Equipment	305	153	1 609	804		1 192	596
Cash Bank In Hand	19 964
Net Assets Liabilities Including Pension Asset Liability	6 665
Tangible Fixed Assets	305

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	6 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	152	304	805	1 610	2 414	3 010	3 606
Additions Other Than Through Business Combinations Property Plant Equipment			2 414
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	18 173	17 717	15 462	17 467
Creditors	22 457	25 298	19 107	25 598	32 772	8 264	158
Increase From Depreciation Charge For Year Property Plant Equipment		152	805	805	804	596	596
Net Current Assets Liabilities	6 360	29 203	56 310	76 391	115 838	138 308	137 066
Other Creditors	233	87	7	7
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			304
Other Disposals Property Plant Equipment			457
Other Taxation Social Security Payable	3 606	6 827	3 638	6 272
Property Plant Equipment Gross Cost	457	457	2 414	2 414	2 414	4 202
Trade Debtors Trade Receivables	8 563	9 500	10 150	11 875
Amount Specific Advance Or Credit Directors			1 070	1 852	4 174	286	78
Amount Specific Advance Or Credit Made In Period Directors				25 012	8 849	7 962	546
Amount Specific Advance Or Credit Repaid In Period Directors				27 934	11 171	4 074	338
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						1 788
Total Assets Less Current Liabilities				77 195	115 838	139 500	137 662
Capital Employed	6 665
Creditors Due Within One Year	22 457
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	457
Tangible Fixed Assets Cost Or Valuation	457
Tangible Fixed Assets Depreciation	152
Tangible Fixed Assets Depreciation Charged In Period	152
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rajadurai J.

Role: Director

Appointed: 12 October 2015

Latest update: 9 April 2024

People with significant control

Rajadurai J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Adline J.

Notified on 1 July 2016

Ceased on 16 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Nextsoft Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajadurai J.

People with significant control

Rajadurai J.

Adline J.

Accounts Documents

Company filings

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