N&H Schumann Ltd is a private limited company located at The Old Post Office, St. Nicholas Street NE1 1RH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 1 director.
Director Russell H., appointed on 26 January 2023.
The company is categorised as "architectural activities" (SIC code: 71111).
The latest confirmation statement was filed on 2023-10-04 and the deadline for the subsequent filing is 2024-10-18. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The Old Post Office |
| Town | St. Nicholas Street |
| Post code | NE1 1RH |
| Country of origin | United Kingdom |
| Registration Number | 11606412 |
| Date of Incorporation | Fri, 5th Oct 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 26 January 2023
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Nbs Enterprises Limited from St. Nicholas Street, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nbs Enterprises Limited
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 00978271 |
| Notified on | 26 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen S.
| Notified on | 5 October 2018 |
| Ceased on | 26 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
| Notified on | 5 October 2018 |
| Ceased on | 26 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 469 | |||
| Current Assets | 54 469 | 20 927 | 55 354 | 29 271 |
| Net Assets Liabilities | 41 617 | 20 887 | 10 899 | 14 045 |
| Property Plant Equipment | 1 620 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 54 717 | |||
| Corporation Tax Payable | 13 198 | |||
| Creditors | 13 272 | 136 | 45 139 | 15 226 |
| Dividends Paid | 13 200 | |||
| Fixed Assets | 1 620 | 1 296 | 684 | |
| Income Expense Recognised Directly In Equity | -13 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | |||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 41 197 | 20 791 | 10 215 | 14 045 |
| Other Creditors | 1 274 | |||
| Profit Loss | 54 717 | |||
| Property Plant Equipment Gross Cost | 2 160 | |||
| Total Assets Less Current Liabilities | 41 617 | 22 087 | 10 899 | 14 045 |
| Wages Salaries | 8 500 | |||
| Advances Credits Directors | 74 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 4th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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