Founded in 2015, Nbm21, classified under reg no. 09834497 is an active company. Currently registered at 11 Ashfield Road B14 7AS, Birmingham the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Niraj M., appointed on 21 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ashfield Road |
Town | Birmingham |
Post code | B14 7AS |
Country of origin | United Kingdom |
Registration Number | 09834497 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Niraj M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Niraj M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Niraj M.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares |
Niraj M.
Notified on | 3 October 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 55 457 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 53 587 | |||||||
Cash Bank On Hand | 58 809 | 38 606 | 27 787 | 26 530 | 20 232 | 11 656 | 10 772 | |
Current Assets | 69 987 | |||||||
Debtors | 16 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 55 357 | |||||||
Shareholder Funds | 55 457 | |||||||
Other | ||||||||
Accrued Liabilities | 28 150 | 48 349 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 525 | |||||||
Creditors | 34 674 | 48 349 | 45 969 | 45 969 | 45 969 | 45 969 | 45 969 | |
Creditors Due Within One Year | 14 530 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | |||||||
Net Current Assets Liabilities | 55 457 | 24 135 | -9 743 | -18 182 | -19 439 | -25 737 | -34 313 | -35 197 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 415 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 415 | |||||||
Total Assets Less Current Liabilities | 55 457 | 24 135 | -9 743 | -18 182 | -19 439 | -25 737 | -34 313 | -31 886 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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