Nb Electrical Solutions started in year 2015 as Private Limited Company with registration number 09522711. The Nb Electrical Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Potters Bar at 9 Hill Crest. Postal code: EN6 2RT.
There is a single director in the company at the moment - Niko B., appointed on 1 April 2015. In addition, a secretary was appointed - Jolanda L., appointed on 14 March 2018. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hill Crest |
| Town | Potters Bar |
| Post code | EN6 2RT |
| Country of origin | United Kingdom |
| Registration Number | 09522711 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Secretary
Appointed: 14 March 2018
Position: Director
Appointed: 01 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Niko B. The abovementioned PSC and has 75,01-100% shares.
Niko B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 | 3 | 1 934 | 69 | 131 | ||||
| Current Assets | 1 | 1 | 6 397 | 6 397 | 9 824 | 11 067 | 7 081 | 774 | |
| Debtors | 6 394 | 6 394 | 9 824 | 9 133 | 1 107 | 643 | |||
| Net Assets Liabilities | 1 | 7 000 | -25 120 | -25 120 | -37 426 | -64 875 | -91 824 | -112 249 | |
| Other Debtors | 6 394 | 6 394 | 9 824 | 9 133 | 1 107 | 643 | |||
| Property Plant Equipment | 9 000 | 9 000 | 6 995 | 3 746 | 13 473 | 249 | |||
| Total Inventories | 5 905 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Stocks Inventory | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 3 000 | 6 249 | 9 498 | 17 071 | 12 995 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 1 244 | 17 300 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 3 | 5 | 4 | ||
| Bank Borrowings | 25 000 | 21 941 | 18 900 | ||||||
| Bank Overdrafts | 248 | 4 382 | 4 382 | 4 335 | 4 269 | ||||
| Creditors | 7 000 | 40 517 | 40 517 | 54 245 | 54 688 | 82 650 | 94 372 | ||
| Finance Lease Liabilities Present Value Total | 7 787 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 249 | 3 249 | 7 573 | 249 | ||||
| Net Current Assets Liabilities | 1 | 1 | -6 999 | -34 120 | -34 120 | -44 421 | -43 621 | -75 569 | -93 598 |
| Other Creditors | 4 899 | 31 259 | 31 259 | 39 315 | 42 746 | 63 710 | 84 996 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 325 | ||||||||
| Other Disposals Property Plant Equipment | 17 300 | ||||||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 13 244 | 13 244 | 30 544 | 13 244 | |||
| Taxation Social Security Payable | 1 852 | 4 876 | 4 876 | 10 595 | 7 673 | 18 940 | 9 376 | ||
| Total Assets Less Current Liabilities | 1 | 1 | -37 426 | -39 875 | -62 096 | -93 349 | |||
| Administrative Expenses | 2 773 | ||||||||
| Cost Sales | 3 600 | ||||||||
| Distribution Costs | 1 916 | ||||||||
| Gross Profit Loss | 29 900 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Operating Profit Loss | 25 211 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 25 211 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 25 211 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Dividend Payment | 20 000 | ||||||||
| Turnover Gross Operating Revenue | 33 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 311 High Road Loughton Essex IG10 1AH. Change occurred on Thursday 2nd November 2023. Company's previous address: 9 Hill Crest Potters Bar EN6 2RT England. filed on: 2nd, November 2023 |
address | Free Download (2 pages) |
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