Founded in 2015, Nbcompany, classified under reg no. 09877763 is an active company. Currently registered at 63a Fairlight Road SW17 0JE, Tooting the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Nerijus B., appointed on 18 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63a Fairlight Road |
| Town | Tooting |
| Post code | SW17 0JE |
| Country of origin | United Kingdom |
| Registration Number | 09877763 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Nerijus B. This PSC and has 75,01-100% shares.
Nerijus B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 187 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 391 | 5 187 | 4 626 | 8 135 | 1 031 | 32 349 | 10 536 |
| Net Assets Liabilities | 5 187 | 5 187 | 2 561 | 5 220 | 13 991 | 11 417 | 21 227 |
| Property Plant Equipment | 12 960 | 11 520 | 10 080 | ||||
| Cash Bank In Hand | 8 391 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 187 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 186 | ||||||
| Shareholder Funds | 5 187 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 880 | 4 320 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 400 | ||||||
| Creditors | 3 204 | 2 065 | 2 915 | -17 548 | -611 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 1 440 | 1 440 | ||||
| Loans From Directors | -24 490 | -6 833 | |||||
| Net Current Assets Liabilities | 5 187 | 5 187 | 2 561 | 5 220 | 1 031 | 49 897 | 11 147 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 50 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 400 | 14 400 | 14 400 | ||||
| Taxation Social Security Payable | 3 204 | 2 065 | 2 915 | 6 942 | 6 222 | ||
| Total Assets Less Current Liabilities | 13 991 | 61 417 | 21 227 | ||||
| Creditors Due Within One Year | 3 204 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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