Nb Services (south) Ltd is a private limited company that can be found at 61 St Thomas Street, Weymouth DT4 8EQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Nicholas B., appointed on 01 November 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-10-31 and the deadline for the next filing is 2024-11-14. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 61 St Thomas Street |
| Town | Weymouth |
| Post code | DT4 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 11654236 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 November 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 461 | 4 936 | 4 487 | 3 290 |
| Current Assets | 4 461 | 4 808 | 5 135 | 3 290 |
| Debtors | -128 | 648 | ||
| Property Plant Equipment | 225 | 191 | 163 | 138 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 74 | 102 | 127 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 417 | -3 012 | -2 441 | -3 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 34 | 28 | 25 |
| Net Current Assets Liabilities | 4 044 | 7 820 | 7 576 | 6 633 |
| Other Creditors | 4 127 | 1 104 | 1 306 | 1 265 |
| Other Taxation Social Security Payable | -3 710 | -4 116 | -3 747 | -4 608 |
| Property Plant Equipment Gross Cost | 265 | 265 | 265 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 265 | |||
| Total Assets Less Current Liabilities | 4 269 | 8 011 | 7 739 | 6 771 |
| Trade Debtors Trade Receivables | -128 | 648 | ||
| Administrative Expenses | 15 424 | 16 600 | ||
| Cost Sales | 3 713 | 1 334 | ||
| Depreciation Expense Property Plant Equipment | 40 | 34 | ||
| Gross Profit Loss | 27 890 | 33 573 | ||
| Profit Loss | 10 140 | 13 742 | ||
| Profit Loss On Ordinary Activities Before Tax | 12 466 | 16 973 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 326 | 3 231 | ||
| Turnover Revenue | 31 603 | 34 907 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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