Founded in 2013, N B Rentals, classified under reg no. SC459103 is an active company. Currently registered at 28 Midlothian Drive G41 3QH, Glasgow the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Nicola B., appointed on 13 September 2013. In addition, a secretary was appointed - Daniel C., appointed on 24 July 2020. As of 29 April 2024, there was 1 ex secretary - George B.. There were no ex directors.
Office Address | 28 Midlothian Drive |
Town | Glasgow |
Post code | G41 3QH |
Country of origin | United Kingdom |
Registration Number | SC459103 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Nicola B. This PSC and has 75,01-100% shares.
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 1 666 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 134 | ||||||
Cash Bank On Hand | 134 | 134 | 134 | 134 | 134 | 3 575 | 14 190 | |
Current Assets | 134 | 1 047 | 1 029 | 1 903 | 11 278 | 21 521 | ||
Debtors | 913 | 895 | 1 769 | 7 703 | 7 331 | |||
Tangible Fixed Assets | 175 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 566 | |||||||
Shareholder Funds | 100 | 1 666 | ||||||
Other | ||||||||
Accounting Period Subsidiary | 2 016 | |||||||
Accrued Liabilities Deferred Income | 676 | 1 111 | 1 546 | 1 982 | 2 418 | 2 853 | 3 320 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 91 | 91 | 91 | 91 | 1 231 | |||
Creditors | 173 568 | 1 245 | 1 771 | 2 207 | 2 643 | 12 418 | 17 801 | |
Creditors Due Within One Year | 173 568 | |||||||
Fixed Assets | 175 100 | 175 100 | 175 100 | 175 100 | 175 100 | 175 100 | 175 100 | |
Investment Property | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | |
Investment Property Fair Value Model | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 100 | -173 434 | -1 111 | -724 | -1 178 | -740 | -1 140 | 3 720 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 172 323 | 387 | -454 | 438 | -400 | 4 860 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 175 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 175 000 | |||||||
Total Assets Less Current Liabilities | 100 | 1 666 | 173 989 | 174 376 | 173 922 | 174 360 | 173 960 | 178 820 |
Net Assets Liabilities Subsidiaries | 194 959 | 183 967 | 182 717 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
Profit Loss Subsidiaries | 25 213 | 10 992 | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy