Nb1 Properties Limited is a private limited company that can be found at 4Th Floor, Park Gate, 161-163 Preston Road, Brighton BN1 6AF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 1 director.
Director Wayne T., appointed on 24 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2022-10-23 and the due date for the next filing is 2023-11-06. Additionally, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 December 2023.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 11029227 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Wayne T. This PSC and has 75,01-100% shares.
Wayne T.
Notified on | 24 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 218 | 7 552 | 11 377 | 8 922 | 8 784 |
Current Assets | 2 768 | 15 959 | 11 377 | 9 409 | 8 894 |
Debtors | 2 550 | 8 407 | 487 | 110 | |
Net Assets Liabilities | -17 893 | -38 961 | 126 889 | 128 214 | 168 773 |
Other Debtors | 2 550 | 8 407 | 487 | 110 | |
Property Plant Equipment | 12 375 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 17 364 | 976 876 | 1 479 568 | 1 854 048 | |
Creditors | 392 362 | 976 815 | 976 876 | 1 479 568 | 1 865 175 |
Finance Lease Liabilities Present Value Total | 11 127 | ||||
Fixed Assets | 2 075 000 | 2 622 375 | |||
Further Item Creditors Component Total Creditors | 392 362 | 959 451 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 480 | 128 474 | 130 542 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 125 | ||||
Investment Property | 430 714 | 1 260 000 | 1 565 000 | 2 075 000 | 2 610 000 |
Investment Property Fair Value Model | 1 260 000 | 1 565 000 | 2 075 000 | 2 610 000 | |
Net Current Assets Liabilities | -56 245 | -331 370 | -431 471 | -420 826 | -515 966 |
Other Creditors | 59 013 | 343 440 | 438 959 | 419 157 | 386 996 |
Property Plant Equipment Gross Cost | 16 500 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -9 224 | 29 764 | 46 392 | 72 461 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 500 | ||||
Total Assets Less Current Liabilities | 374 469 | 928 630 | 1 133 529 | 1 654 174 | 2 106 409 |
Trade Creditors Trade Payables | 122 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
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