Founded in 2006, N B Subs & LLP, classified under reg no. OC323954 is an active company. Currently registered at 2nd Floor Grove House HA1 3AW, Harrow the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Grove House |
| Office Address2 | 55 Lowlands Road |
| Town | Harrow |
| Post code | HA1 3AW |
| Country of origin | United Kingdom |
| Registration Number | OC323954 |
| Date of Incorporation | Wed, 15th Nov 2006 |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: LLP Designated Member
Appointed: 15 November 2021
Position: LLP Designated Member
Appointed: 15 November 2006
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Gursimran N. This PSC has 25-50% voting rights. Another one in the PSC register is Navreet Kaur B. This PSC and has 25-50% voting rights. Then there is Daljit N., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Gursimran N.
| Notified on | 15 November 2021 |
| Nature of control: |
25-50% voting rights |
Navreet Kaur B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Daljit N.
| Notified on | 6 April 2016 |
| Ceased on | 15 November 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 795 | 141 583 | 98 553 | 83 658 |
| Current Assets | 52 502 | 218 958 | 119 194 | 83 658 |
| Debtors | 20 707 | 77 375 | 20 641 | |
| Other Debtors | 20 707 | 77 375 | 20 641 | |
| Property Plant Equipment | 72 103 | 64 795 | 58 474 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 843 | 61 151 | 67 472 | |
| Administrative Expenses | 268 822 | 238 260 | 270 050 | |
| Average Number Employees During Period | 22 | 16 | 15 | 12 |
| Bank Borrowings | 1 594 | 1 594 | 1 594 | |
| Bank Borrowings Overdrafts | 1 594 | 50 000 | 1 594 | |
| Cost Sales | 236 937 | 200 665 | 340 716 | |
| Creditors | 75 531 | 50 000 | 68 284 | |
| Depreciation Expense Property Plant Equipment | 8 469 | 7 308 | 6 321 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 843 | |||
| Disposals Property Plant Equipment | 125 946 | |||
| Distribution Costs | 1 450 | |||
| Gross Profit Loss | 303 389 | 274 761 | 354 578 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 308 | 6 321 | 1 371 | |
| Net Current Assets Liabilities | -23 029 | 134 058 | 50 910 | 83 658 |
| Other Creditors | 26 768 | 36 768 | 13 923 | |
| Other Operating Income Format1 | 71 296 | 17 747 | ||
| Other Taxation Social Security Payable | 15 129 | 23 423 | 20 235 | |
| Profit Loss | 34 567 | 107 797 | 100 825 | |
| Property Plant Equipment Gross Cost | 125 946 | 125 946 | 125 946 | |
| Total Assets Less Current Liabilities | 49 074 | 198 853 | 109 384 | |
| Trade Creditors Trade Payables | 32 040 | 23 115 | 32 532 | |
| Turnover Revenue | 540 326 | 475 426 | 695 294 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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