Founded in 2015, Nbmc, classified under reg no. NI632505 is an active company. Currently registered at Ni632505: Companies House Default Address BT2 8BG, Belfast the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Bridget M., appointed on 17 July 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ni632505: Companies House Default Address |
| Office Address2 | 2nd Floor The Linenhall |
| Town | Belfast |
| Post code | BT2 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI632505 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Bridget M. This PSC and has 75,01-100% shares.
Bridget M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 64 555 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 321 | 27 100 | 31 040 | 39 076 | 30 765 | 67 318 | 132 882 |
| Net Assets Liabilities | 64 555 | 113 478 | 156 811 | 203 594 | 259 313 | 305 115 | 333 128 |
| Cash Bank In Hand | 7 654 | ||||||
| Debtors | 4 667 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 555 | ||||||
| Tangible Fixed Assets | 258 353 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 64 455 | ||||||
| Shareholder Funds | 64 555 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 055 | 5 171 | 7 182 | 4 826 | 4 754 | 4 800 | |
| Creditors | 206 119 | 280 992 | 280 656 | 277 978 | 266 981 | 257 804 | 295 309 |
| Fixed Assets | 258 353 | 500 355 | 500 355 | 500 355 | 500 355 | 500 355 | 500 355 |
| Net Current Assets Liabilities | -193 798 | 253 892 | 249 616 | 238 902 | 236 216 | 190 486 | 162 427 |
| Total Assets Less Current Liabilities | 64 555 | 246 463 | 250 739 | 261 453 | 264 139 | 309 869 | 337 928 |
| Creditors Due Within One Year | 206 119 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 258 353 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 258 353 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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