Next-Gen Power Ltd

Proposed for strike-offAccounts overdue Confirmation statement overdue NI617615 Private limited company
Incorporated
28 March 2013 (13 years)
Previously known as
Energiworld Limited (until 7 May 2019)
The Solar Panel Company N.I. Ltd (until 21 September 2017)
This list may be incomplete. See all names on Companies House
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Mark John Bailie
Owned by
Mark John Bailie
Accounts type
Total exemption full
Region
Northern Ireland
Address
First Floor Office Unit B4
19 Heron Road
Belfast
BT3 9LE

Filing status

Accounts due
31 July 2026 (overdue)
Last accounts
31 July 2024
Conf. stmt due
24 October 2026 (overdue)
Last conf. stmt
10 October 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Bailie, Mark John
Director · Appointed 3 November 2014
British
Born August 1975 (51)
Officer history (2 former)
1 August 2020
Resigned Mcevoy, Eleanor Mary as Director
10 August 2019
Appointed Mcevoy, Eleanor Mary as Director
31 March 2017
Resigned Moore, William Christopher as Director
3 November 2014
Appointed Bailie, Mark John as Director
28 March 2013
Appointed Moore, William Christopher as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mark John Bailie
Individual · Notified 13 July 2017
Owns 75–100% of shares
British
Born August 1975 (51)
Former controllers (1)
31 March 2017
Ceased William Christopher Moore — Owns 50–75% of shares

Financials

Balance sheet as at 31 July 2024 · total exemption full accounts

Net Assets
(£1,183,678)
Cash
£1,724
Employees
10
Debt Ratio
522%
Current Ratio
0.4x

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 2019 2020 2021 2022 2024 (£323,787) (£554,023) (£451,315) (£286,427) (£1,183,678)
Balance sheet detail
20242022202120202019
Fixed Assets£2,042£1,255£4,620£6,160£7,166
Current Assets£278,494£141,239£51,325£56,135£107,149
Debtors£206,401£134,648£49,170£46,048£107,149
Cash£1,724£6,591£2,155£10,087£0
Creditors (< 1 year)£736,817£369,669£438,480£541,021£423,808
Creditors (> 1 year)£727,397£59,252£68,780£75,297£14,294
Net Current Assets(£458,323)(£228,430)(£387,155)(£484,886)(£316,659)
Net Assets(£1,183,678)(£286,427)(£451,315)(£554,023)(£323,787)
Shareholder Funds(£1,183,678)(£286,427)(£451,315)(£554,023)(£323,787)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Compulsory strike-off action has been suspended
30 October 2025Confirmation statement with no updates10 October 2025
29 July 2025Total exemption full accounts31 July 2024
20 November 2024Confirmation statement with no updates10 October 2024
17 July 2024Confirmation statement with no updates10 October 2023
Show all recent filings

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