NXT MOVE LTD, Luton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Turnover: £33.2K

Key figures

Turnover

2010£33.162

2011£23.310

2012—

2013—

2014—

2015—

2016—

2017—

Profit / (loss)

2010£-1334

2011£-48.311

2012£-45.993

2013£-45.993

2014£-43.896

2015£-35.601

2016—

2017—

Gross profit

2010£33.162

2011£23.310

2012—

2013—

2014—

2015—

2016—

2017—

Operating profit

2010£-1334

2011£-2536

2012—

2013—

2014—

2015—

2016—

2017—

Total assets

2010—

2011£-48.310

2012£-45.992

2013£-45.992

2014£-43.895

2015£-35.600

2016£-26.204

2017£-44.608

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£-26.204

2017£-44.608

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£-26.204

2017£-44.608

Current Assets

2010—

2011£7429

2012£9435

2013£9435

2014£5109

2015£1656

2016£56.470

2017£81.153

Net Current Assets Liabilities

2010—

2011£-51.785

2012£-47.729

2013£-47.729

2014£-43.895

2015£-35.600

2016£-26.204

2017£-44.008

Total Assets Less Current Liabilities

2010—

2011£-48.310

2012£-45.992

2013—

2014—

2015—

2016—

2017£-44.008

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016£26.457

2017—

Debtors

2010—

2011£0

2012£1875

2013£1875

2014£6644

2015£1656

2016£30.013

2017—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£82.674

2017£125.161

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016£43.850

2017—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£34.102

2017—

Number Shares Allotted

2010—

20111

20121

20131

20141

20151

2016—

2017—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Admin expenses

2010£34.496

2011£25.846

2012—

2013—

2014—

2015—

2016—

2017—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£600

Bank Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016£2268

2017—

Called Up Share Capital

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Capital Employed

2010—

2011—

2012—

2013£-45.992

2014£-43.895

2015£-35.600

2016—

2017—

Cash Bank In Hand

2010—

2011£7429

2012£7560

2013£7560

2014£-1535

2015£26.457

2016—

2017—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£19

2017—

Creditors Due Within One Year

2010—

2011£59.214

2012£57.164

2013£57.164

2014£49.004

2015£37.256

2016—

2017—

Depreciation Tangible Fixed Assets Expense

2010—

2011£2371

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2010—

2011£3475

2012£1737

2013—

2014—

2015—

2016—

2017£9560

Gross Profit Loss

2010£33.162

2011£23.310

2012—

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010—

2011£-48.310

2012£-45.992

2013£-45.992

2014£-43.895

2015£-35.600

2016—

2017—

Operating Profit Loss

2010£-1334

2011£-2536

2012—

2013—

2014—

2015—

2016—

2017—

Other Creditors Due Within One Year

2010—

2011£58.310

2012—

2013—

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£2435

2017—

Profit Loss Account Reserve

2010—

2011£-48.311

2012£-45.993

2013£-45.993

2014£-43.896

2015£-35.601

2016—

2017—

Profit Loss For Period

2010£-1334

2011£-2536

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2010£-1334

2011£-2536

2012—

2013—

2014—

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Shareholder Funds

2010—

2011£-48.310

2012£-45.992

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets

2010—

2011£3475

2012£1737

2013£1737

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£10.587

2012£10.587

2013£10.588

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2010—

2011£7112

2012£8850

2013£10.588

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£2371

2012£1738

2013£1737

2014—

2015—

2016—

2017—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£30.013

2017—

Turnover Gross Operating Revenue

2010£33.162

2011£23.310

2012—

2013—

2014—

2015—

2016—

2017—

Metric	2010	2011	2012	2013	2014	2015	2016	2017
Turnover	£33.162	£23.310	—	—	—	—	—	—
Profit / (loss)	£-1334	£-48.311	£-45.993	£-45.993	£-43.896	£-35.601	—	—
Gross profit	£33.162	£23.310	—	—	—	—	—	—
Operating profit	£-1334	£-2536	—	—	—	—	—	—
Total assets	—	£-48.310	£-45.992	£-45.992	£-43.895	£-35.600	£-26.204	£-44.608
Net Assets Liabilities	—	—	—	—	—	—	£-26.204	£-44.608
Equity	—	—	—	—	—	—	£-26.204	£-44.608
Current Assets	—	£7429	£9435	£9435	£5109	£1656	£56.470	£81.153
Net Current Assets Liabilities	—	£-51.785	£-47.729	£-47.729	£-43.895	£-35.600	£-26.204	£-44.008
Total Assets Less Current Liabilities	—	£-48.310	£-45.992	—	—	—	—	£-44.008
Cash Bank On Hand	—	—	—	—	—	—	£26.457	—
Debtors	—	£0	£1875	£1875	£6644	£1656	£30.013	—
Creditors	—	—	—	—	—	—	£82.674	£125.161
Trade Creditors Trade Payables	—	—	—	—	—	—	£43.850	—
Other Creditors	—	—	—	—	—	—	£34.102	—
Number Shares Allotted	—	1	1	1	1	1	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—
Admin expenses	£34.496	£25.846	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£600
Bank Overdrafts	—	—	—	—	—	—	£2268	—
Called Up Share Capital	—	£1	£1	£1	£1	£1	—	—
Capital Employed	—	—	—	£-45.992	£-43.895	£-35.600	—	—
Cash Bank In Hand	—	£7429	£7560	£7560	£-1535	£26.457	—	—
Corporation Tax Payable	—	—	—	—	—	—	£19	—
Creditors Due Within One Year	—	£59.214	£57.164	£57.164	£49.004	£37.256	—	—
Depreciation Tangible Fixed Assets Expense	—	£2371	—	—	—	—	—	—
Fixed Assets	—	£3475	£1737	—	—	—	—	£9560
Gross Profit Loss	£33.162	£23.310	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£-48.310	£-45.992	£-45.992	£-43.895	£-35.600	—	—
Operating Profit Loss	£-1334	£-2536	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£58.310	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2435	—
Profit Loss Account Reserve	—	£-48.311	£-45.993	£-45.993	£-43.896	£-35.601	—	—
Profit Loss For Period	£-1334	£-2536	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£-1334	£-2536	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—
Shareholder Funds	—	£-48.310	£-45.992	—	—	—	—	—
Tangible Fixed Assets	—	£3475	£1737	£1737	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£10.587	£10.587	£10.588	—	—	—	—
Tangible Fixed Assets Depreciation	—	£7112	£8850	£10.588	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2371	£1738	£1737	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£30.013	—
Turnover Gross Operating Revenue	£33.162	£23.310	—	—	—	—	—	—