Nb Roofing Ltd is a private limited company located at Unit 8 Balloon Wood Industrial Estate, Coventry Lane, Bramcote NG9 3GJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-12-03, this 2-year-old company is run by 1 director.
Director Nicholas B., appointed on 03 December 2021.
The company is officially classified as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2022-12-15 and the date for the subsequent filing is 2023-12-29. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 8 Balloon Wood Industrial Estate |
| Office Address2 | Coventry Lane |
| Town | Bramcote |
| Post code | NG9 3GJ |
| Country of origin | United Kingdom |
| Registration Number | 13779255 |
| Date of Incorporation | Fri, 3rd Dec 2021 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 03 December 2021
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| Notified on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 40 855 |
| Current Assets | 109 528 |
| Debtors | 25 673 |
| Net Assets Liabilities | 45 914 |
| Other Debtors | 25 673 |
| Property Plant Equipment | 70 340 |
| Total Inventories | 43 000 |
| Other | |
| Version Production Software | 2 024 |
| Accrued Liabilities | 1 650 |
| Accumulated Amortisation Impairment Intangible Assets | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 627 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 967 |
| Average Number Employees During Period | 9 |
| Bank Borrowings | 15 167 |
| Bank Borrowings Overdrafts | 7 000 |
| Creditors | 140 387 |
| Fixed Assets | 91 940 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 627 |
| Intangible Assets | 21 600 |
| Intangible Assets Gross Cost | 24 000 |
| Loans From Directors | 52 650 |
| Net Current Assets Liabilities | -30 859 |
| Other Creditors | 4 713 |
| Property Plant Equipment Gross Cost | 88 967 |
| Taxation Social Security Payable | 3 979 |
| Total Additions Including From Business Combinations Intangible Assets | 24 000 |
| Total Assets Less Current Liabilities | 61 081 |
| Trade Creditors Trade Payables | 59 143 |
| Value-added Tax Payable | 11 252 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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