NEXT LEVEL MEZZANINES LIMITED
Period: 2012-02-10 ~ 2022-06-19
Company number: 07946084
Registered name NEXT LEVEL MEZZANINES LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,039 GBP 2019-08-31
12,496 GBP 2018-08-31
Fixed Assets - Investments 665,536 GBP 2019-08-31
663,036 GBP 2018-08-31
Fixed Assets 680,575 GBP 2019-08-31
675,532 GBP 2018-08-31
Total Inventories 16,035 GBP 2019-08-31
11,350 GBP 2018-08-31
Debtors 218,093 GBP 2019-08-31
152,984 GBP 2018-08-31
Cash at bank and in hand 3,821 GBP 2019-08-31
2,145 GBP 2018-08-31
Current Assets 237,949 GBP 2019-08-31
166,479 GBP 2018-08-31
Creditors Current
231,099 GBP 2019-08-31
201,558 GBP 2018-08-31
Net Current Assets/Liabilities 6,850 GBP 2019-08-31
-35,079 GBP 2018-08-31
Total Assets Less Current Liabilities 687,425 GBP 2019-08-31
640,453 GBP 2018-08-31
Creditors Non-current
-10,143 GBP 2018-08-31
Net Assets/Liabilities 685,022 GBP 2019-08-31
630,310 GBP 2018-08-31
Equity Called up share capital
202 GBP 2019-08-31
202 GBP 2018-08-31
Share premium
30,000 GBP 2019-08-31
30,000 GBP 2018-08-31
Retained earnings (accumulated losses)
654,820 GBP 2019-08-31
600,108 GBP 2018-08-31
Equity 685,022 GBP 2019-08-31
630,310 GBP 2018-08-31
Average Number of Employees 4 2018-09-01 ~ 2019-08-31
4 2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,000 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,792 GBP 2019-08-31
8,602 GBP 2018-08-31
Furniture and fittings
9,482 GBP 2019-08-31
9,482 GBP 2018-08-31
Motor vehicles
14,920 GBP 2019-08-31
7,425 GBP 2018-08-31
Computers
3,975 GBP 2019-08-31
3,975 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 37,169 GBP 2019-08-31
29,484 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,873 GBP 2019-08-31
4,181 GBP 2018-08-31
Furniture and fittings
6,827 GBP 2019-08-31
5,942 GBP 2018-08-31
Motor vehicles
6,455 GBP 2019-08-31
3,633 GBP 2018-08-31
Computers
3,975 GBP 2019-08-31
3,232 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,130 GBP 2019-08-31
16,988 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
692 GBP 2018-09-01 ~ 2019-08-31
Furniture and fittings
885 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
2,822 GBP 2018-09-01 ~ 2019-08-31
Computers
743 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,142 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Plant and equipment
3,919 GBP 2019-08-31
4,421 GBP 2018-08-31
Furniture and fittings
2,655 GBP 2019-08-31
3,540 GBP 2018-08-31
Motor vehicles
8,465 GBP 2019-08-31
3,792 GBP 2018-08-31
Computers
743 GBP 2018-08-31
Other Investments Other Than Loans Cost valuation
665,536 GBP 2019-08-31
663,036 GBP 2018-08-31
Additions to investments
2,500 GBP 2019-08-31
Other Investments Other Than Loans 665,536 GBP 2019-08-31
663,036 GBP 2018-08-31
Merchandise 16,035 GBP 2019-08-31
11,350 GBP 2018-08-31
Trade Debtors/Trade Receivables Current
132,627 GBP 2019-08-31
69,125 GBP 2018-08-31
Other Debtors Current
60,000 GBP 2019-08-31
20,000 GBP 2018-08-31
Amount of corporation tax that is recoverable Current
3,878 GBP 2019-08-31
3,878 GBP 2018-08-31
Amount of value-added tax that is recoverable Current
6,094 GBP 2019-08-31
4,747 GBP 2018-08-31
Prepayments Current
15,494 GBP 2019-08-31
54,391 GBP 2018-08-31
Debtors Current, Amounts falling due within one year
218,093 GBP 2019-08-31
Amounts falling due within one year, Current
152,984 GBP 2018-08-31
Trade Creditors/Trade Payables Current
104,977 GBP 2019-08-31
48,866 GBP 2018-08-31
Other Taxation & Social Security Payable Current
11,668 GBP 2019-08-31
1,266 GBP 2018-08-31
Other Creditors Current
114,454 GBP 2019-08-31
151,426 GBP 2018-08-31
Non-current
10,143 GBP 2018-08-31
NEXT LEVEL MEZZANINES LIMITED Info Registered number 07946084 Booth & Co Coopers House, Intake Lane, Ossett WF5 0RG
PRIVATE LIMITED COMPANY incorporated on 2012-02-10 and dissolved on 2022-06-19 (10 years 4 months). The status of the company number is Dissolved .
CIF 0