Founded in 2016, Nnnb, classified under reg no. 09967747 is an active company. Currently registered at 171 Kingston Road TW11 9JP, Teddington the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on January 24, 2023.
The company has one director. David B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 171 Kingston Road |
Town | Teddington |
Post code | TW11 9JP |
Country of origin | United Kingdom |
Registration Number | 09967747 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 28th Jan 2024 (88 days after) |
Account last made up date | Tue, 24th Jan 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-24 | 2018-01-24 | 2019-01-24 | 2020-01-24 | 2021-01-24 | 2022-01-24 | 2023-01-24 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 145 | 16 301 | 8 281 | 4 546 | 5 961 | 7 278 | 14 247 | 16 121 |
Current Assets | 8 145 | 16 301 | 8 281 | 4 546 | 5 961 | 20 374 | 24 989 | 26 863 |
Debtors | 13 096 | 10 742 | 10 742 | |||||
Net Assets Liabilities | 1 441 | 3 545 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 25 425 | 23 900 | 17 925 | 13 444 | 13 444 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 525 | 5 975 | ||||||
Administrative Expenses | 1 298 | 14 851 | 11 214 | 6 301 | 10 469 | 14 591 | 11 951 | 1 094 |
Cost Sales | 86 088 | 104 290 | 174 327 | 228 681 | 169 913 | 190 302 | 218 581 | 39 018 |
Creditors | 772 | 195 | 362 | |||||
Dividends Paid | 5 798 | 3 098 | 3 143 | 151 | 683 | 711 | ||
Finance Lease Liabilities Present Value Total | 11 070 | 6 785 | 5 714 | |||||
Fixed Assets | 25 425 | 23 900 | 17 925 | 13 444 | 13 444 | |||
Gross Profit Loss | 2 974 | 17 454 | 14 119 | 10 126 | 14 349 | 14 777 | 12 794 | 1 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 525 | 5 975 | ||||||
Net Current Assets Liabilities | 8 145 | 16 301 | 8 281 | 4 546 | 5 961 | 19 602 | 24 794 | 26 501 |
Operating Profit Loss | 1 676 | 2 603 | 2 905 | 3 825 | 3 880 | 186 | 843 | 878 |
Other Creditors | 26 357 | 31 353 | 34 131 | |||||
Prepayments Accrued Income | 13 096 | 10 742 | 10 742 | |||||
Profit Loss | 1 341 | 2 104 | 2 353 | 3 098 | 3 143 | 151 | 683 | 711 |
Profit Loss On Ordinary Activities Before Tax | 1 676 | 2 603 | 2 905 | 3 825 | 3 880 | 186 | 843 | 878 |
Property Plant Equipment Gross Cost | 25 425 | 25 425 | 17 925 | 13 444 | 13 444 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 704 | 12 756 | 8 181 | 29 871 | 29 761 | 25 103 | ||
Taxation Social Security Payable | 772 | 195 | 362 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 335 | 499 | 552 | 727 | 737 | 35 | 160 | 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 425 | |||||||
Total Assets Less Current Liabilities | 8 145 | 16 301 | 8 281 | 29 971 | 29 861 | 37 527 | 38 238 | 39 945 |
Total Increase Decrease From Revaluations Property Plant Equipment | -4 481 | |||||||
Turnover Revenue | 89 062 | 121 744 | 188 446 | 238 807 | 184 262 | 205 079 | 231 375 | 40 990 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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