Nextvalue Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2008-06-03. Registered under number 06608724, the company is considered a Private Limited Company. You can reach the office of the firm during its opening times under the following address: 20-22 Wenlock Road, N1 7GU London. Founded as Nextsourcia, the company used the business name until 2014, when it was changed to Nextvalue Ltd. This enterprise's SIC code is 62020: Information technology consultancy activities. The latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-03.

Current directors officially appointed by this specific business include: Francois P. chosen to lead the company in 2008 in June and Caroline P. chosen to lead the company in 2008 in June. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Francois P. as a secretary since June 2008.

Francois P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Nextvalue Ltd 2014-02-17
Nextsourcia Limited 2008-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 395	273 438	290 319	325 853	400 382	400 204

Balance Sheet
Cash Bank In Hand	74 052	248 878	227 859	262 264	419 940	400 880
Cash Bank On Hand						400 880	398 833	342 558	196 422	244 446	224 612	218 189	219 020
Current Assets	172 704	315 781	295 452	343 617	419 970	400 890	459 112	342 571	247 343	244 644	224 871	218 353	219 264
Debtors	98 652	66 903	67 593	81 353	30	10	60 279	13	50 921	198	259	164	244
Other Debtors						10	381	13	50 921	198	259	164	244
Net Assets Liabilities Including Pension Asset Liability	129 395	273 438

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128 395	272 438	289 319	324 853	399 382	399 204
Shareholder Funds	129 395	273 438	290 319	325 853	400 382	400 204

Other Financial Data
Creditors						686	60 213	1 027	746	856	744	672	873
Creditors Due Within One Year			5 133	17 764	19 588	686
Net Current Assets Liabilities	129 395	273 438	290 319	325 853	400 382	400 204	398 899	341 544	246 597	243 788	224 127	217 681	218 391
Number Shares Allotted				1 000	1 000	1 000
Other Creditors						626	60 213	1 010	746	856	744	672	706
Other Taxation Social Security Payable													167
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	129 395	273 438	290 319	325 853	400 382	400 204	398 899	341 544	246 597	243 788	224 127	217 681	218 391
Trade Creditors Trade Payables						60		17
Trade Debtors Trade Receivables							59 898
Creditors Due Within One Year Total Current Liabilities	43 309	42 343

Company staff

Francois P.

Role: Director

Appointed: 03 June 2008

Latest update: 17 February 2024

Francois P.

Role: Secretary

Appointed: 03 June 2008

Latest update: 17 February 2024

Caroline P.

Role: Director

Appointed: 03 June 2008

Latest update: 17 February 2024

People with significant control

Francois P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Nextvalue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois P.

Francois P.

Caroline P.

People with significant control

Francois P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nextvalue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois P.

Francois P.

Caroline P.

People with significant control

Francois P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015