Nobby Limited is a private limited company situated at Harben House Harben Parade, Finchley Road, London NW3 6LH. Its total net worth is estimated to be 117342 pounds, while the fixed assets the company owns amount to 850 pounds. Incorporated on 2013-11-11, this 10-year-old company is run by 2 directors.
Director John T., appointed on 11 November 2013. Director Vivien T., appointed on 11 November 2013.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2022-11-11 and the deadline for the following filing is 2023-11-25. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Harben House Harben Parade |
Office Address2 | Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 08770153 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is John T. This PSC has 25-50% voting rights and has 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 117 342 | 240 479 | 295 106 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 38 200 | 88 547 | 182 749 | ||||||
Cash Bank On Hand | 182 749 | 36 061 | 17 688 | 8 380 | 421 969 | 51 002 | 12 451 | ||
Current Assets | 152 194 | 296 571 | 360 522 | 367 674 | 437 404 | 686 899 | 583 526 | 108 391 | 14 365 |
Debtors | 64 241 | 132 421 | 66 393 | 6 570 | 30 115 | 287 809 | 155 017 | 48 885 | 1 914 |
Net Assets Liabilities | 307 143 | 328 880 | 392 540 | 457 420 | 408 147 | 412 059 | 302 079 | ||
Other Debtors | 61 058 | 1 235 | 694 | 285 331 | 154 844 | 2 265 | |||
Property Plant Equipment | 870 | 667 | 1 076 | 1 325 | 962 | 3 427 | 2 501 | ||
Tangible Fixed Assets | 850 | 956 | 870 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 117 242 | 240 379 | 295 006 | ||||||
Shareholder Funds | 117 342 | 240 479 | 295 106 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 778 | 855 | 1 037 | 1 400 | 1 252 | 2 178 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 51 425 | 31 492 | 37 223 | 219 373 | 386 402 | 329 204 | 581 239 | ||
Creditors Due Within One Year | 35 702 | 57 048 | 51 425 | ||||||
Current Asset Investments | 49 753 | 75 603 | 111 380 | 325 043 | 389 601 | 390 710 | 6 540 | 8 504 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 312 | 133 | 399 | ||||||
Disposals Property Plant Equipment | 312 | 266 | 533 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 389 | 315 | 363 | 251 | 926 | |||
Net Current Assets Liabilities | 116 492 | 239 523 | 294 236 | 336 182 | 400 181 | 467 526 | 197 124 | -220 813 | -566 874 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 22 862 | 23 184 | 12 741 | 207 931 | 382 482 | 306 745 | 39 156 | ||
Other Taxation Social Security Payable | 28 563 | 8 308 | 24 482 | 11 025 | 620 | 624 | 648 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 445 | 1 445 | 1 931 | 2 362 | 2 362 | 4 679 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 824 | 7 969 | 8 717 | 11 431 | 13 548 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 000 | 312 | 133 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 312 | 1 445 | ||||||
Tangible Fixed Assets Depreciation | 150 | 356 | 575 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 206 | 219 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 798 | 697 | 2 850 | ||||||
Total Assets Less Current Liabilities | 117 342 | 240 479 | 295 106 | 336 849 | 401 257 | 468 851 | 408 147 | 412 059 | 315 627 |
Trade Creditors Trade Payables | 417 | 3 300 | 29 | ||||||
Trade Debtors Trade Receivables | 5 335 | 5 335 | 29 421 | 2 478 | 173 | 46 620 | |||
Accrued Liabilities | 2 572 | 2 372 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 210 061 | 419 384 | 196 364 | ||||||
Corporation Tax Payable | 1 503 | ||||||||
Corporation Tax Recoverable | 1 503 | ||||||||
Fixed Assets | 1 325 | 211 023 | 632 872 | 882 501 | |||||
Investment Property | 210 061 | 629 445 | 880 000 | ||||||
Investment Property Fair Value Model | 210 061 | 629 445 | 880 000 | ||||||
Prepayments Accrued Income | 270 | 262 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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