Nb.nicobost Ltd is a private limited company that can be found at 68 Ab Park Road, Rugby CV21 2QX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 1 director.
Director Nicolae B., appointed on 13 September 2019.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-09-12 and the due date for the next filing is 2024-09-26. Moreover, the statutory accounts were filed on 12 September 2022 and the next filing should be sent on 12 June 2024.
Office Address | 68 Ab Park Road |
Town | Rugby |
Post code | CV21 2QX |
Country of origin | United Kingdom |
Registration Number | 12205457 |
Date of Incorporation | Fri, 13th Sep 2019 |
Industry | Freight transport by road |
End of financial Year | 12th September |
Company age | 5 years old |
Account next due date | Wed, 12th Jun 2024 (38 days left) |
Account last made up date | Mon, 12th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nicolae B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolae B.
Notified on | 13 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-12 | 2021-09-12 | 2022-09-12 | 2023-09-12 |
Balance Sheet | ||||
Cash Bank On Hand | 6 375 | 6 873 | 8 972 | 5 619 |
Current Assets | 6 856 | 6 873 | 9 367 | 6 218 |
Debtors | 481 | 395 | 599 | |
Net Assets Liabilities | 41 | -627 | 13 | 1 |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 |
Accrued Liabilities | 25 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 489 | 1 588 | 1 871 | 1 871 |
Additions Other Than Through Business Combinations Property Plant Equipment | 489 | 1 099 | 283 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 7 500 | |||
Creditors | 6 815 | 7 500 | 9 354 | 6 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 1 099 | 283 | |
Loans From Directors | 3 125 | 7 261 | 5 573 | |
Net Current Assets Liabilities | 41 | 6 873 | 13 | 1 |
Other Creditors | 2 463 | |||
Prepayments Accrued Income | 481 | 395 | 599 | |
Property Plant Equipment Gross Cost | 489 | 1 588 | 1 871 | 1 871 |
Taxation Social Security Payable | 1 227 | 2 068 | 644 | |
Total Assets Less Current Liabilities | 41 | 6 873 | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 12th September 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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