Nb Sizzling Project Solutions started in year 2015 as Private Limited Company with registration number 09608303. The Nb Sizzling Project Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Woodlands Grange Woodlands Lane. Postal code: BS32 4JY.
The firm has 2 directors, namely Clare B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 26 May 2015 and Clare B. has been with the company for the least time - from 1 March 2020. As of 18 April 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 09608303 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (316 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Clare B. This PSC and has 25-50% shares. The second entity in the PSC register is Nicholas B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Christopher M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare B.
Notified on | 1 March 2020 |
Nature of control: |
25-50% shares |
Nicholas B.
Notified on | 27 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher M.
Notified on | 27 May 2016 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 49 990 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 749 | |||||||
Cash Bank On Hand | 52 749 | 86 953 | 79 733 | 93 757 | 78 352 | 58 584 | 69 015 | 75 383 |
Current Assets | 74 683 | 97 147 | 89 927 | 106 907 | 78 352 | 70 104 | 88 023 | 92 706 |
Debtors | 21 934 | 10 194 | 10 194 | 13 150 | 11 520 | 19 008 | 17 323 | |
Net Assets Liabilities | 74 083 | 95 842 | 79 318 | 65 998 | 70 392 | 77 839 | ||
Other Debtors | 40 | 27 | ||||||
Property Plant Equipment | 826 | 982 | 11 728 | 10 431 | 6 999 | 5 684 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 49 890 | |||||||
Shareholder Funds | 49 990 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 515 | 1 139 | 4 048 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 811 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 624 | 624 | ||||||
Accrued Liabilities | 799 | 800 | 798 | 841 | 750 | 1 200 | 1 261 | 1 561 |
Accumulated Depreciation Impairment Property Plant Equipment | 394 | 1 047 | 3 859 | 8 776 | 12 921 | 13 822 | 1 272 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 18 098 | 14 939 | 12 031 | 12 359 | 7 053 | 3 698 | 10 874 | 10 913 |
Creditors | 24 693 | 19 731 | 16 826 | 21 400 | 8 274 | 10 451 | 22 485 | 16 086 |
Creditors Due Within One Year | 24 693 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 274 | 1 727 | 5 492 | |||||
Disposals Property Plant Equipment | 430 | 2 488 | 8 289 | |||||
Dividends Paid | 26 525 | 40 419 | 36 550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 653 | 2 812 | 4 917 | 4 419 | 2 628 | 555 | |
Net Current Assets Liabilities | 49 990 | 77 416 | 73 101 | 85 507 | 70 078 | 59 653 | 65 538 | 76 620 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued But Not Fully Paid | 40 | 40 | 40 | 40 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 1 193 | 485 | 485 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 205 | 44 813 | 43 997 | |||||
Property Plant Equipment Gross Cost | 1 220 | 2 029 | 15 587 | 19 207 | 19 920 | 19 506 | 9 403 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 393 | 1 191 | 654 | 830 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 220 | 809 | 13 558 | 3 620 | 1 143 | 2 074 | ||
Total Assets Less Current Liabilities | 49 990 | 78 242 | 74 083 | 97 235 | 80 509 | 66 652 | 71 222 | 77 839 |
Trade Debtors Trade Receivables | 21 894 | 10 154 | 10 154 | 13 110 | 11 520 | 19 008 | 13 248 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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