Nrbs Consultant started in year 2008 as Private Limited Company with registration number 06646446. The Nrbs Consultant company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at First Floor. Postal code: M2 3NG.
The company has 2 directors, namely Sepideh E., Behruz N.. Of them, Sepideh E., Behruz N. have been with the company the longest, being appointed on 15 July 2008. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 06646446 |
Date of Incorporation | Tue, 15th Jul 2008 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Behruz N. This PSC and has 50,01-75% shares.
Behruz N.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 34 344 | 18 544 | 8 061 | 197 | 8 359 | 3 197 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 35 995 | 81 571 | 109 546 | 82 647 | 66 751 | 47 159 | 87 456 | 57 054 | |||||
Current Assets | 42 579 | 20 135 | 9 394 | 3 263 | 11 466 | 35 995 | 81 571 | 111 884 | 85 897 | 102 297 | 91 953 | 128 659 | 158 725 |
Debtors | 2 338 | 3 250 | 35 546 | 44 794 | 41 203 | 101 671 | |||||||
Net Assets Liabilities | 3 197 | 4 175 | 27 146 | 34 199 | 67 002 | 52 916 | 74 979 | 98 874 | |||||
Property Plant Equipment | 1 277 | 859 | 1 891 | 3 929 | 5 363 | 3 696 | 4 340 | 6 839 | |||||
Other Debtors | 71 220 | ||||||||||||
Cash Bank In Hand | 42 579 | 20 135 | 9 394 | 3 263 | 11 466 | 35 995 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 344 | 18 544 | 8 061 | 197 | 8 359 | 3 197 | |||||||
Tangible Fixed Assets | 1 341 | 1 579 | 1 062 | 1 563 | 2 350 | 1 277 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 140 | 140 | 140 | 140 | 140 | 140 | |||||||
Profit Loss Account Reserve | 34 204 | 18 404 | 7 921 | 57 | 8 219 | 3 057 | |||||||
Shareholder Funds | 34 344 | 18 544 | 8 061 | 197 | 8 359 | 3 197 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 916 | 6 834 | 7 990 | 2 371 | 4 739 | 7 211 | 9 732 | 12 479 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 188 | ||||||||||||
Corporation Tax Payable | 4 954 | 15 168 | 22 302 | 16 552 | 18 630 | 7 168 | 15 006 | 16 928 | |||||
Creditors | 33 819 | 78 092 | 86 270 | 54 881 | 72 639 | 42 231 | 57 015 | 65 231 | |||||
Current Tax For Period | 4 954 | 15 168 | 22 315 | ||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -214 | -92 | 196 | ||||||||||
Dividends Paid | 60 000 | 13 000 | |||||||||||
Further Item Tax Increase Decrease Component Adjusting Items | 220 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 1 156 | 1 575 | 2 368 | 2 472 | 2 521 | 2 747 | ||||||
Issue Equity Instruments | 1 | ||||||||||||
Net Current Assets Liabilities | 33 271 | 17 281 | 6 999 | -1 053 | 6 479 | 2 176 | 3 479 | 25 614 | 31 016 | 29 658 | 49 722 | 71 644 | 93 494 |
Number Shares Issued Fully Paid | 40 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 28 764 | 62 561 | 1 664 | 1 909 | 775 | 1 772 | |||||||
Other Taxation Social Security Payable | 101 | 363 | 81 | 74 | 220 | 229 | 297 | 85 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 60 978 | 95 970 | |||||||||||
Property Plant Equipment Gross Cost | 7 194 | 7 693 | 9 881 | 6 300 | 10 102 | 10 907 | 14 072 | 19 318 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 256 | 163 | 359 | 746 | 1 019 | 502 | 1 005 | 1 459 | |||||
Tax Decrease From Utilisation Tax Losses | 660 | ||||||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 | -416 | |||||||||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -258 | ||||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 84 | 131 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 740 | 15 076 | 22 511 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 3 613 | 3 802 | 805 | 3 165 | 5 246 | |||||||
Total Assets Less Current Liabilities | 34 612 | 18 860 | 8 061 | 510 | 8 829 | 3 453 | 4 338 | 27 505 | 34 945 | 35 021 | 53 418 | 75 984 | 100 333 |
Trade Debtors Trade Receivables | 2 338 | 3 250 | 34 743 | 44 759 | 41 203 | 30 451 | |||||||
Amount Specific Advance Or Credit Directors | 60 245 | 60 271 | 34 680 | 5 467 | 5 682 | 10 875 | 10 064 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 68 097 | 97 221 | 80 889 | 46 667 | 43 220 | 50 723 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 071 | 71 630 | 84 676 | 46 882 | 48 413 | 49 912 | |||||||
Accrued Liabilities | 1 952 | 1 665 | 1 281 | 1 621 | 1 815 | 2 071 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 194 | ||||||||||||
Disposals Property Plant Equipment | 7 194 | ||||||||||||
Prepayments | 35 | 35 | |||||||||||
Creditors Due Within One Year | 9 308 | 2 854 | 2 395 | 4 316 | 4 987 | 33 819 | |||||||
Fixed Assets | 1 341 | 1 579 | 1 062 | 1 563 | 2 350 | 1 277 | |||||||
Number Shares Allotted | 40 | 40 | 40 | 40 | 40 | ||||||||
Provisions For Liabilities Charges | 268 | 316 | 313 | 470 | 256 | ||||||||
Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | 40 | |||||||
Tangible Fixed Assets Additions | 1 181 | 250 | 1 237 | 1 938 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 589 | 3 770 | 4 020 | 5 257 | 7 195 | 7 194 | |||||||
Tangible Fixed Assets Depreciation | 1 248 | 2 191 | 2 958 | 3 694 | 4 845 | 5 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 943 | 767 | 736 | 1 151 | 1 073 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 10th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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