Founded in 2014, Nbu Consulting, classified under reg no. 08852857 is an active company. Currently registered at 213a Base Point Business Centre GU15 3HL, Camberley the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Julie U., Nigel U.. Of them, Julie U., Nigel U. have been with the company the longest, being appointed on 20 January 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 213a Base Point Business Centre |
Office Address2 | 377-399 London Road |
Town | Camberley |
Post code | GU15 3HL |
Country of origin | United Kingdom |
Registration Number | 08852857 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Nigel U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 68 189 | 161 154 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 92 748 | 225 468 | |||||||
Cash Bank On Hand | 225 468 | 330 919 | 470 313 | 554 672 | 617 984 | 732 979 | 865 995 | 948 768 | |
Current Assets | 109 949 | 235 629 | 440 551 | 486 439 | 558 100 | 636 145 | 740 442 | 893 207 | 996 707 |
Debtors | 17 201 | 10 161 | 109 632 | 16 126 | 3 428 | 18 161 | 7 463 | 8 712 | 9 439 |
Other Debtors | 3 484 | 3 064 | 4 412 | 3 428 | 12 194 | 4 239 | 4 637 | 5 839 | |
Property Plant Equipment | 1 756 | 874 | 431 | 204 | 2 119 | 2 229 | 1 115 | ||
Tangible Fixed Assets | 1 914 | 1 756 | |||||||
Total Inventories | 18 500 | 38 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 68 089 | 161 054 | |||||||
Shareholder Funds | 68 189 | 161 154 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 2 087 | 1 880 | 2 107 | 2 311 | 1 666 | 2 065 | 3 179 | |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 76 231 | 169 708 | 105 800 | 98 660 | 87 498 | 104 067 | 166 858 | 172 220 | |
Creditors Due Within One Year | 43 674 | 76 231 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 708 | 910 | 449 | ||||||
Disposals Property Plant Equipment | 1 000 | 910 | 449 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 882 | 501 | 227 | 204 | 265 | 848 | 1 114 | ||
Net Current Assets Liabilities | 66 275 | 159 398 | 270 843 | 380 639 | 459 440 | 548 647 | 636 375 | 726 349 | 824 487 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 34 776 | 112 213 | 58 989 | 61 430 | 44 107 | 68 620 | 98 952 | 123 310 | |
Other Taxation Social Security Payable | 41 455 | 57 495 | 43 157 | 37 193 | 31 584 | 35 099 | 43 811 | 48 910 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 961 | 2 961 | 2 311 | 2 311 | 2 311 | 3 785 | 4 294 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 312 | 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 312 | 2 961 | |||||||
Tangible Fixed Assets Depreciation | 398 | 1 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | 807 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 2 384 | 958 | ||||||
Total Assets Less Current Liabilities | 68 189 | 161 154 | 271 717 | 381 070 | 459 644 | 548 647 | 638 494 | 728 578 | 825 602 |
Trade Creditors Trade Payables | 3 654 | 37 | 11 807 | 348 | 24 095 | ||||
Trade Debtors Trade Receivables | 6 677 | 106 568 | 11 714 | 5 967 | 3 224 | 4 075 | 3 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/19 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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