Active12855367Private limited companyHoddesdon

NEXT-JEN LTD

Owned by Jenna Schillaci (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

01

Summary

Generated from filed data · no estimates

NEXT-JEN LTD is an active private limited company (company number 12855367) incorporated on 3 September 2020, registered in Hoddesdon. Its registered activity is media representation services (SIC 73120). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £12k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 17% on the prior period (£14k).

Peer position · net assets

By net assets it sits in the upper half of 610 comparable companies in Greater London (median £1,496, upper quartile £18k).

02

Key dates

Incorporated
3 September 20206 yrs ago
Next accounts due
31 May 2027in 221 days
Confirmation statement due
17 September 2027in 330 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 73120
Media representation services
SIC 96040
Physical well-being activities
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 August 2025
Net assets
£12k
−17%vs Aug 2024
Cash at bank
Not reported
Turnover
Not disclosed
Employees
1
No changevs Aug 2024
Net assets
£12k
Average employees
1
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 August 2025£12k——£18k——1
31 August 2024£14k——£3,065——1
Current ratio1.7Current assets ÷ creditors within one year

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.

05

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £11,519 at 31 August 2025
  • Current assets at least 1.5× creditors within one yearCurrent ratio 1.7
  • Incorporated five or more years agoIncorporated 3 September 2020

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

06

Ownership and control

1 active · 1 other
  • Miss Jenna Schillaci
    Individual · since 3 September 2020
    • owns 75–100% of shares
    • holds 75–100% of voting rights
  • Miss Maxine Hardcastle
    Individual · since 3 September 2020 · ceased 11 August 2021
    • owns 25–50% of shares
    • holds 25–50% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 330 days
  2. Next accounts duein 221 days
  3. Accounts period endNet assets £12k · micro accounts
  4. Accounts period endNet assets £14k · micro accounts
  5. Incorporated
08

Similar companies in Greater London

Same activity (media representation services), closest in incorporation date
09

Reminders for NEXT-JEN LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.