Nexware Ltd in Greenwich, SE10 9RN

Description

Data updated on: 01-11-2023

Started with Reg No. 05894730 18 years ago, Nexware Ltd is categorised as a Private Limited Company. The current mailing address is 2b Haddo Street, Greenwich. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The most recent financial reports cover the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was submitted on Wed, 2nd Aug 2023.

As for the limited company, the full scope of director's obligations have so far been executed by Philippus S. who was appointed on Wed, 2nd Aug 2006. Another limited company has been appointed as one of the secretaries of this company: Burnbecks Limited.

Phillipus S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 204	13 602	37 870	49 434	78 134	89 386

Balance Sheet
Cash Bank In Hand	36 009	41 049	31 736	59 109	74 750	85 674
Cash Bank On Hand						85 674	12 464	23 363	46 276	38 163	42 947	21 256	829
Current Assets	47 795	49 725	50 826	82 123	156 787	171 526	74 399	66 573	100 368	84 262	110 419	130 280	79 153
Debtors	11 786	8 676	19 090	23 014	82 037	85 852	61 935	43 210	54 092	46 099	67 472	109 024	78 324
Net Assets Liabilities						89 386	75 851	52 549	49 990	27 995	7 976	3	11
Net Assets Liabilities Including Pension Asset Liability	3 204	13 602	37 870	49 434	78 134	89 386
Property Plant Equipment						4 355	3 265	2 448	1 753	1 315	4 089	3 067
Tangible Fixed Assets	6 950	5 212	3 909	4 899	3 675	4 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 202	13 600	37 868	49 432	78 132	89 384
Shareholder Funds	3 204	13 602	37 870	49 434	78 134	89 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 823	19 913	20 730	3 820	4 258	5 618	6 640	2 390
Amounts Owed By Group Undertakings												67 723	78 223
Creditors						126 254	41 823	56 637	92 544	97 962	146 385	173 391	121 185
Creditors Due Within One Year	70 832	61 043	36 833	36 608	81 593	126 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 495				4 832
Disposals Property Plant Equipment									18 423				5 573
Fixed Assets	27 700	25 962	24 659	4 899	3 675	44 985	43 895	43 078	42 383	41 945	44 719	43 697	42 374
Increase From Depreciation Charge For Year Property Plant Equipment							1 090	817	585	438	1 360	1 022	582
Investments Fixed Assets	20 750	20 750	20 750			40 630	40 630	40 630	40 630	40 630	40 630	40 630	40 630
Net Current Assets Liabilities	-23 037	-11 318	13 993	45 515	75 194	45 272	32 576	9 936	7 824	-13 700	-35 966	-43 111	-42 032
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 178	23 178	23 178	5 573	5 573	9 707	9 707	4 134
Provisions For Liabilities Balance Sheet Subtotal						871	620	465	217	250	777	583	331
Provisions For Liabilities Charges	1 459	1 042	782	980	735	871
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 623		2 132
Tangible Fixed Assets Cost Or Valuation	18 423	18 423	18 423	21 046	21 046	23 178
Tangible Fixed Assets Depreciation	11 473	13 211	14 514	16 147	17 371	18 823
Tangible Fixed Assets Depreciation Charged In Period		1 738	1 303	1 633	1 224	1 452
Total Additions Including From Business Combinations Property Plant Equipment									818		4 134
Total Assets Less Current Liabilities	4 663	14 644	38 652	50 414	78 869	90 257	76 471	53 014	50 207	28 245	8 753	586	342

Company staff

Burnbecks Limited

Role: Corporate Secretary

Appointed: 01 April 2013

Address: Haddo Street, Greenwich, London, SE10 9RN, United Kingdom

Latest update: 9 March 2024

Philippus S.

Role: Director

Appointed: 02 August 2006

Latest update: 9 March 2024

People with significant control

Phillipus S.

Notified on 6 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 March 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Nexware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnbecks Limited

Philippus S.

Streatham Secretarial Limited

Line One Ltd

People with significant control

Phillipus S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Nexware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnbecks Limited

Philippus S.

Streatham Secretarial Limited

Line One Ltd

People with significant control

Phillipus S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012