Nxg.t Ltd in Bolton, BL1 2HS

Description

Data updated on: 01-11-2023

Situated at Office 10 Egyptian Mill, Bolton BL1 2HS Nxg.t Ltd is classified as a Private Limited Company issued a 09696889 Companies House Reg No. The firm was founded on Tue, 21st Jul 2015. This company's classified under the NACE and SIC code 47429 meaning Retail sale of telecommunications equipment other than mobile telephones. Nxg.t Limited filed its account information for the period up to Sun, 31st Jul 2022. The company's most recent confirmation statement was filed on Thu, 26th Jan 2023.

Presently, this particular business is guided by a single director: Asif P., who was formally appointed in October 2023. The business had been governed by Zahir S. till October 2023. What is more a different director, including Asif P. quit one year ago.

Zahir S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 200

Balance Sheet
Cash Bank On Hand	13 363	6 932	24 426	3 958	96 774	87 134	83 193
Current Assets	17 676	20 082	36 423	27 358	107 754	133 974	177 881
Debtors	1 763	2 530	9 157	7 940	2 650	3 585	19 458
Net Assets Liabilities	1 200	1 473	12 737	6 698	10 775	16 967	19 058
Other Debtors			1 114
Property Plant Equipment	2 337	1 916	1 571	1 288	1 050	861	706
Total Inventories	2 550	10 620	2 840	15 460	8 330	43 255	75 230
Cash Bank In Hand	13 363
Net Assets Liabilities Including Pension Asset Liability	1 200
Stocks Inventory	2 550
Tangible Fixed Assets	2 337

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 100
Shareholder Funds	1 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	513	934	1 279	1 562	1 800	1 989	2 144
Administrative Expenses	34 894	47 264
Average Number Employees During Period			2	3	3	3	3
Bank Borrowings Overdrafts		1 682	1 851	1 432	2 492	36 827	98 616
Cost Sales	60 062	80 362
Creditors	12 244	12 909	17 641	12 678	29 647	50 353	109 216
Fixed Assets	2 337	1 916	1 571	1 288	1 050	861	706
Gross Profit Loss	36 269	47 604
Increase From Depreciation Charge For Year Property Plant Equipment		421	345	283	238	189	155
Net Current Assets Liabilities	5 432	7 173	18 782	14 680	78 107	83 621	68 665
Operating Profit Loss	1 375	340
Other Creditors	6 569	7 616	7 616	9 270	18 382	18 402	21 349
Prepayments Accrued Income		2 530	1 529	2 619	1 473	1 473	3 414
Profit Loss	1 100	273
Profit Loss On Ordinary Activities Before Tax	1 375	340
Property Plant Equipment Gross Cost	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Taxation Social Security Payable	275	4 574	9 018	3 293	11 493	3 965	2 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities	275	67
Total Assets Less Current Liabilities	7 769	9 088	20 353	15 968	79 157	84 482	69 371
Trade Creditors Trade Payables	11 969	6 653	6 772	7 953	15 662	9 561	8 536
Trade Debtors Trade Receivables	1 763		6 514	5 321	1 177	2 112	16 044
Turnover Revenue	96 331	127 966
Creditors Due After One Year	6 569
Creditors Due Within One Year	12 244
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 850
Tangible Fixed Assets Cost Or Valuation	2 850
Tangible Fixed Assets Depreciation	513
Tangible Fixed Assets Depreciation Charged In Period	513

Company staff

Asif P.

Role: Director

Appointed: 04 October 2023

Latest update: 15 January 2024

People with significant control

Zahir S.

Notified on 15 January 2023

Nature of control:

over 3/4 of shares

Asif P.

Notified on 1 May 2016

Ceased on 15 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Nxg.t Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif P.

Zahir S.

Asif P.

People with significant control

Zahir S.

Asif P.

Accounts Documents

Company filings

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