Nb Subs started in year 2015 as Private Limited Company with registration number 09399781. The Nb Subs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 36 Cotswold Drive. Postal code: CV3 6EY.
The firm has one director. Navreet B., appointed on 21 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Cotswold Drive |
Office Address2 | Finham |
Town | Coventry |
Post code | CV3 6EY |
Country of origin | United Kingdom |
Registration Number | 09399781 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Gursimran N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Navreet N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gursimran N.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Navreet N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 148 525 | ||||||
Current Assets | 100 | 163 677 | |||||
Debtors | 100 | 100 | 100 | 13 111 | |||
Net Assets Liabilities | 100 | 100 | -200 | 322 224 | |||
Other Debtors | 100 | 100 | 100 | 2 841 | |||
Property Plant Equipment | 53 964 | ||||||
Total Inventories | 2 041 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 300 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 21 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 838 | ||||||
Average Number Employees During Period | 1 | 13 | |||||
Creditors | 300 | 300 | 154 417 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Fixed Assets | 312 964 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 21 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 838 | ||||||
Intangible Assets | 259 000 | ||||||
Intangible Assets Gross Cost | 280 000 | ||||||
Net Current Assets Liabilities | 100 | -200 | -200 | 9 260 | |||
Other Creditors | 300 | 300 | 117 140 | ||||
Prepayments Accrued Income | 10 270 | ||||||
Property Plant Equipment Gross Cost | 57 802 | ||||||
Raw Materials Consumables | 2 041 | ||||||
Taxation Social Security Payable | 12 166 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 280 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 802 | ||||||
Total Assets Less Current Liabilities | 100 | -200 | -200 | 322 224 | |||
Trade Creditors Trade Payables | 25 111 | ||||||
Useful Life Property Plant Equipment Years | 50 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2022/07/01 filed on: 27th, February 2024 |
persons with significant control | Free Download (2 pages) |
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