Nbv Stores Ltd is a private limited company situated at 94 Manley Road, Oldham OL8 1AU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 1 director.
Director Nimesh V., appointed on 21 November 2018.
The latest confirmation statement was filed on 2022-11-20 and the date for the subsequent filing is 2023-12-04. Moreover, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 29 November 2023.
Office Address | 94 Manley Road |
Town | Oldham |
Post code | OL8 1AU |
Country of origin | United Kingdom |
Registration Number | 11689604 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | |
End of financial Year | 29th November |
Company age | 6 years old |
Account next due date | Wed, 29th Nov 2023 (120 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nimesh V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nimesh V.
Notified on | 21 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 174 | 104 262 | 79 963 | 129 422 |
Current Assets | 28 421 | 129 734 | 111 110 | 165 873 |
Total Inventories | 20 247 | 25 472 | 31 147 | 36 451 |
Net Assets Liabilities | 328 | 3 781 | 8 516 | 8 955 |
Property Plant Equipment | 13 500 | 30 285 | 27 256 | |
Other | ||||
Average Number Employees During Period | 6 | 5 | 6 | 6 |
Creditors | 133 162 | 50 000 | 45 000 | 33 978 |
Dividends Paid | 8 000 | 38 000 | 38 000 | |
Intangible Assets | 105 069 | 105 069 | 105 069 | 105 069 |
Intangible Assets Gross Cost | 105 069 | 105 069 | 105 069 | |
Net Current Assets Liabilities | -104 741 | -64 788 | -81 838 | -89 392 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 129 273 | 183 835 | 172 007 | 232 017 |
Other Taxation Social Security Payable | 3 889 | 10 687 | 18 693 | 17 833 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 8 228 | 41 453 | 42 735 | |
Total Additions Including From Business Combinations Intangible Assets | 105 069 | |||
Total Assets Less Current Liabilities | 328 | 53 781 | 53 516 | 42 933 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 4 865 | 7 894 | |
Bank Borrowings Overdrafts | 50 000 | 45 000 | 33 978 | |
Fixed Assets | 105 069 | 118 569 | 135 354 | 132 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 3 365 | 3 029 | |
Property Plant Equipment Gross Cost | 15 000 | 35 150 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 20 150 | ||
Trade Creditors Trade Payables | 2 248 | 5 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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