Founded in 2015, Nbc (nothing But Cleaning), classified under reg no. 09912595 is an active company. Currently registered at 184 Tonbridge Road TN11 9HR, Tonbridge the company has been in the business for nine years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2021.
There is a single director in the firm at the moment - Lisa M., appointed on 11 December 2015. In addition, a secretary was appointed - Valerie M., appointed on 11 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 184 Tonbridge Road |
| Office Address2 | Hildenborough |
| Town | Tonbridge |
| Post code | TN11 9HR |
| Country of origin | United Kingdom |
| Registration Number | 09912595 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 11 December 2015
Position: Director
Appointed: 11 December 2015
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Lisa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -613 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 478 | ||||||
| Cash Bank On Hand | 6 478 | 889 | 734 | 1 426 | 10 128 | 3 579 | 5 571 |
| Property Plant Equipment | 1 571 | 2 116 | 2 186 | 1 639 | 7 130 | 5 347 | |
| Tangible Fixed Assets | 1 571 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -713 | ||||||
| Shareholder Funds | -613 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 229 | 1 957 | 2 504 | 3 513 | 5 296 | 6 632 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 6 600 | 5 780 | 4 375 | ||||
| Creditors | 8 662 | 18 216 | 18 688 | 20 082 | 32 925 | 7 932 | 5 815 |
| Creditors Due Within One Year | 8 662 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 728 | 547 | 2 376 | 1 783 | 1 336 | |
| Net Current Assets Liabilities | -2 184 | -17 327 | -17 954 | -18 656 | -22 797 | -4 353 | -244 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 8 662 | 18 216 | 18 688 | 20 083 | 26 324 | 2 152 | 1 441 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 095 | 3 345 | 4 143 | 4 143 | 10 643 | 10 643 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 095 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 095 | ||||||
| Tangible Fixed Assets Depreciation | 524 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 524 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 798 | 8 500 | ||||
| Total Assets Less Current Liabilities | -613 | -15 211 | -15 768 | -17 017 | -15 667 | 994 | 3 767 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | ||||||
| Disposals Property Plant Equipment | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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