Nick Trb Services started in year 2013 as Private Limited Company with registration number 08587798. The Nick Trb Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 100 Sandhurst Road. Postal code: NW9 9LN.
The firm has one director. Nicolae T., appointed on 27 June 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 Sandhurst Road |
Town | London |
Post code | NW9 9LN |
Country of origin | United Kingdom |
Registration Number | 08587798 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Other cleaning services |
Industry | Private security activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Nicolae T. This PSC and has 75,01-100% shares.
Nicolae T.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 670 | 27 302 | 27 941 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 022 | 20 434 | 8 025 | 8 860 | 7 635 | 5 484 | 746 | 8 | ||
Current Assets | 15 608 | 31 960 | 28 401 | 27 831 | 16 247 | 17 361 | 14 412 | 13 260 | 9 456 | 5 709 |
Debtors | 5 124 | 8 242 | 7 379 | 7 397 | 8 222 | 8 501 | 6 777 | 7 776 | 8 710 | 5 701 |
Net Assets Liabilities | 27 941 | 27 731 | 15 944 | 15 998 | 144 | -1 809 | -2 644 | -3 373 | ||
Other Debtors | 7 379 | 7 397 | 8 222 | 8 501 | 6 777 | 7 776 | 8 710 | 5 701 | ||
Cash Bank In Hand | 10 484 | 23 718 | 21 022 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 670 | 27 302 | 27 941 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 570 | 27 202 | 27 841 | |||||||
Shareholder Funds | 10 670 | 27 302 | 27 941 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||||
Bank Borrowings | 12 000 | 14 719 | 11 750 | 8 732 | ||||||
Creditors | 460 | 100 | 303 | 1 363 | 2 268 | 350 | 350 | 350 | ||
Net Current Assets Liabilities | 10 670 | 27 302 | 27 941 | 27 831 | 16 247 | 15 998 | 12 144 | 12 910 | 9 106 | 5 359 |
Other Creditors | 300 | 100 | 300 | 400 | 450 | 350 | 350 | 350 | ||
Taxation Social Security Payable | 160 | 3 | 963 | 1 818 | ||||||
Total Assets Less Current Liabilities | 10 670 | 27 302 | 27 941 | 27 831 | 16 247 | 15 998 | 12 144 | 12 910 | 9 106 | 5 359 |
Creditors Due Within One Year | 4 938 | 4 658 | 460 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th June 2023 filed on: 24th, June 2023 |
confirmation statement | Free Download (3 pages) |
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