Nb Computer Maintenance Ltd in Northamptonshire, NN7 4SH

Description

Data updated on: 26-01-2016

This company known as Nb Computer Maintenance was registered on Thu, 5th Sep 2002 as a private limited company. This company office was situated in Northamptonshire on The Old Dairy Farm, Upper Stowe. The address area code is NN7 4SH. The office reg. no. for Nb Computer Maintenance Ltd was 04527123. Nb Computer Maintenance Ltd had been in business for fourteen years up until dissolution date on Tue, 26th Jan 2016.

The business was managed by one managing director: Nikki B., who was arranged to perform management duties on Thu, 5th Sep 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-3 492	-6 235

Balance Sheet
Cash Bank In Hand	35	6	1	805
Current Assets	3 550	1 756	3 103	1 927
Debtors	1 790		1 352	247
Net Assets Liabilities Including Pension Asset Liability	-3 492	-6 235	-3 508	-3 196
Stocks Inventory	1 725	1 750	1 750	875
Tangible Fixed Assets	2 863	2 137	1 602

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 494	-6 237	-3 510	-3 198
Shareholder Funds	-3 492	-6 235

Other Financial Data
Capital Employed		-6 235	-3 508	-3 196
Creditors Due After One Year	2 960	745
Creditors Due Within One Year	6 945	9 383	8 213	5 123
Net Current Assets Liabilities	-3 395	-7 627	-5 110	-3 196
Number Shares Allotted			2	2
Par Value Share			1	1
Fixed Assets	2 863	2 137
Tangible Fixed Assets Cost Or Valuation	22 651	22 651	22 651
Tangible Fixed Assets Depreciation	19 788	20 514	21 049
Tangible Fixed Assets Depreciation Charged In Period		726	535	602
Total Assets Less Current Liabilities	-532	-5 490	-3 508
Amount Specific Advance Or Credit Directors	1 979	5 563
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 651
Tangible Fixed Assets Disposals				22 651

Company staff

Ann B.

Role: Secretary

Appointed: 05 September 2002

Latest update: 2 January 2024

Nikki B.

Role: Director

Appointed: 05 September 2002

Latest update: 2 January 2024

Accounts Documents

Account next due date	31 August 2016
Account last made up date	30 November 2014
Return next due date	03 October 2016
Return last made up date	05 September 2015

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014

Nb Computer Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Nikki B.

Rm Registrars Limited

Rm Nominees Limited

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