Narbutas started in year 2015 as Private Limited Company with registration number 09583145. The Narbutas company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 32 Brenkley Way Blezard Business Park. Postal code: NE13 6DS.
The firm has 2 directors, namely Gary B., Petras N.. Of them, Gary B., Petras N. have been with the company the longest, being appointed on 12 May 2015. As of 27 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 32 Brenkley Way Blezard Business Park |
| Office Address2 | Seaton Burn |
| Town | Newcastle Upon Tyne |
| Post code | NE13 6DS |
| Country of origin | United Kingdom |
| Registration Number | 09583145 |
| Date of Incorporation | Sat, 9th May 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Petras N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Narbutas Furniture Company Uab that entered 07159 Vilnius, Lithuania as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Petras N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Narbutas Furniture Company Uab
Seskines St 55a Seskines St 55a, 07159 Vilnius, Lithuania
| Legal authority | Articles Of Association Of The Company |
| Legal form | Limited Company |
| Country registered | Lithuania |
| Place registered | Lithuania |
| Registration number | 30410088 |
| Notified on | 9 May 2017 |
| Ceased on | 10 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 863 | 9 084 | 35 664 | 74 996 | 72 096 | 123 003 | |||
| Current Assets | 19 646 | 12 727 | 14 878 | 90 447 | 106 734 | 165 471 | 325 797 | 382 591 | 375 956 |
| Debtors | 9 783 | 9 160 | 217 371 | 250 801 | 310 495 | 252 953 | |||
| Net Assets Liabilities | 20 705 | 26 767 | 28 354 | 66 062 | 110 828 | 166 631 | 263 601 | 310 616 | |
| Other Debtors | 9 783 | 9 160 | 96 888 | 142 685 | 28 996 | 20 087 | |||
| Property Plant Equipment | 14 136 | 17 229 | 22 040 | 31 836 | 27 275 | 39 050 | |||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 25 412 | 69 815 | 31 008 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -632 | -771 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 712 | 8 246 | 55 193 | 6 658 | 28 167 | 24 379 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 627 | 38 494 | 16 948 | 49 721 | |||||
| Amounts Owed To Related Parties | 1 710 | 1 995 | |||||||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 8 | 10 | ||
| Corporation Tax Payable | 14 056 | 25 368 | 13 613 | 24 849 | |||||
| Creditors | 13 077 | 8 074 | 12 351 | 12 358 | 10 152 | 108 444 | 92 540 | 99 250 | 62 633 |
| Deferred Tax Asset Debtors | 650 | 5 017 | |||||||
| Finance Lease Liabilities Present Value Total | 10 152 | ||||||||
| Fixed Assets | 17 230 | 20 033 | 30 390 | 25 303 | 22 040 | ||||
| Further Item Creditors Component Total Creditors | 4 736 | 2 420 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 837 786 | 628 558 | 241 052 | 49 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 534 | 22 522 | 21 509 | 37 305 | |||||
| Net Current Assets Liabilities | 6 569 | 10 169 | 9 093 | 48 030 | 95 677 | 144 591 | 233 257 | 283 341 | 313 323 |
| Other Creditors | 2 997 | 2 821 | 84 236 | 66 450 | 85 637 | 37 784 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 14 056 | 26 090 | 13 613 | 24 849 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 057 | 41 093 | |||||||
| Other Disposals Property Plant Equipment | 77 233 | 41 734 | |||||||
| Other Taxation Social Security Payable | 722 | ||||||||
| Prepayments Accrued Income | 133 475 | 133 766 | 137 687 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 516 | 5 794 | 4 880 | 87 563 | 87 564 | ||||
| Property Plant Equipment Gross Cost | 18 848 | 25 475 | 77 233 | 38 494 | 55 442 | 63 429 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 492 | ||||||||
| Total Assets Less Current Liabilities | 27 399 | 28 354 | 78 420 | 120 980 | 166 631 | 265 093 | 310 616 | 352 373 | |
| Trade Creditors Trade Payables | 8 370 | 3 890 | 73 255 | 36 302 | 13 712 | 4 356 | |||
| Trade Debtors Trade Receivables | 120 483 | 108 116 | 147 083 | 90 162 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2023 filed on: 18th, April 2024 |
accounts | Free Download (8 pages) |
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