Founded in 2015, Ndb, classified under reg no. 09619562 is an active company. Currently registered at 19a Tenby Street North B1 3EN, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Pritpal C. and Sarabjit C.. In addition one secretary - Sarabjit C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19a Tenby Street North |
Town | Birmingham |
Post code | B1 3EN |
Country of origin | United Kingdom |
Registration Number | 09619562 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Pritpal C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarabjit C. This PSC owns 25-50% shares.
Pritpal C.
Notified on | 21 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarabjit C.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 235 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 412 | 6 318 | 5 497 | 6 358 | 21 041 | 10 449 | 13 015 | 12 949 |
Current Assets | 5 413 | 6 318 | 10 449 | 13 120 | 16 574 | |||
Debtors | 1 | 105 | 3 625 | |||||
Net Assets Liabilities | 7 235 | 19 398 | 24 587 | 52 733 | 104 531 | 126 377 | 150 847 | 725 701 |
Other Debtors | 1 | 105 | 3 625 | |||||
Property Plant Equipment | 308 332 | 544 469 | 824 238 | 826 263 | 714 938 | 714 601 | 2 558 | 1 727 |
Cash Bank In Hand | 5 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 235 | |||||||
Tangible Fixed Assets | 308 332 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 234 | |||||||
Shareholder Funds | 7 235 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 1 325 | 2 650 | 2 987 | 3 603 | 4 434 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 236 137 | 280 094 | 3 025 | 443 732 | ||||
Amounts Owed To Group Undertakings Participating Interests | 30 000 | 19 867 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 119 719 | 367 536 | 394 622 | 302 500 | 302 500 | 655 000 | ||
Bank Borrowings Overdrafts | 655 000 | 544 500 | ||||||
Corporation Tax Payable | 1 809 | 2 761 | 563 | 6 246 | 8 599 | 5 393 | 2 055 | |
Creditors | 2 827 | 3 762 | 31 021 | 26 344 | 35 493 | 5 766 | 8 768 | 922 844 |
Disposals Investment Property Fair Value Model | 123 067 | |||||||
Fixed Assets | 308 332 | 561 692 | 841 461 | 843 486 | 743 411 | 743 074 | 1 073 120 | 1 825 200 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 747 695 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 1 000 | 1 325 | 337 | 616 | 831 | ||
Investment Property | 1 042 089 | 1 795 000 | ||||||
Investment Property Fair Value Model | 1 042 089 | 1 795 000 | ||||||
Investments Fixed Assets | 17 223 | 17 223 | 17 223 | 28 473 | 28 473 | 28 473 | 28 473 | |
Investments In Group Undertakings | 28 473 | 28 473 | 28 473 | |||||
Investments In Group Undertakings Participating Interests | 28 473 | 28 473 | ||||||
Net Current Assets Liabilities | 2 586 | 2 556 | -25 524 | -23 388 | -14 452 | 4 683 | 4 352 | 10 269 |
Other Creditors | 303 683 | 425 131 | 423 814 | 3 000 | 321 420 | 318 880 | 3 000 | 378 344 |
Other Disposals Property Plant Equipment | 110 000 | 113 070 | ||||||
Other Taxation Social Security Payable | 643 | 626 | 83 | 258 | 26 519 | |||
Property Plant Equipment Gross Cost | 308 332 | 544 469 | 824 563 | 827 588 | 717 588 | 717 588 | 1 048 250 | |
Provisions For Liabilities Balance Sheet Subtotal | 508 | 508 | 186 924 | |||||
Taxation Social Security Payable | 35 118 | 5 391 | 5 393 | |||||
Total Assets Less Current Liabilities | 310 918 | 564 248 | 815 937 | 823 500 | 728 959 | 747 757 | 1 077 472 | 1 835 469 |
Trade Creditors Trade Payables | 375 | 375 | 375 | 375 | 375 | 375 | 375 | |
Administrative Expenses | 3 554 | |||||||
Corporation Tax Due Within One Year | 1 809 | |||||||
Creditors Due After One Year | 303 683 | |||||||
Creditors Due Within One Year | 2 827 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Operating Profit Loss | 9 043 | |||||||
Other Creditors After One Year | 303 683 | |||||||
Other Taxation Social Security Within One Year | 643 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 7 234 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 043 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 308 332 | |||||||
Tangible Fixed Assets Cost Or Valuation | 308 332 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 809 | |||||||
Trade Creditors Within One Year | 375 | |||||||
Turnover Gross Operating Revenue | 12 597 | |||||||
U K Current Corporation Tax | 1 809 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 30th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy