Nabms Ltd in Manchester, M8 8US

Description

Data updated on: 01-11-2023

This particular Nabms Ltd company has been operating offering its services for at least eleven years, as it's been established in 2013. Started with registration number 08591202, Nabms is a Private Limited Company located in 15 Holborn Drive, Manchester M8 8US. Nabms Ltd was known 9 years ago as Wheel Trackers. The enterprise's SIC and NACE codes are 82110: Combined office administrative service activities. Nabms Limited released its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was filed on 2022-11-03.

In order to meet the requirements of their clientele, this particular company is constantly being developed by a team of two directors who are Faiza S. and Makhmoor S.. Their joint efforts have been of prime importance to this specific company since October 2015.

Makhmoor S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nabms Ltd 2015-10-12
Wheel Trackers Limited 2013-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1	3 830	15 167

Balance Sheet
Cash Bank On Hand			4 200	5 400	4 377	9 580	10 280	9 069	15 280	8 004
Current Assets		260	7 919	8 648	9 957	11 183	10 280	59 069	67 130	62 214
Debtors			3 719	3 248	5 580	1 603		50 000		2 560
Net Assets Liabilities			15 167	16 217	17 143	17 974	19 904	22 854	32 039	13 109
Property Plant Equipment			3 200	2 800	2 400	2 000	6 100	5 200	17 300	15 420
Total Inventories									1 850	1 650
Cash Bank In Hand	1	260	4 200
Intangible Fixed Assets			5 000
Net Assets Liabilities Including Pension Asset Liability	1	3 830	15 167
Tangible Fixed Assets		3 600	3 200

Capital & Reserves
Called Up Share Capital		1	10 000
Profit Loss Account Reserve		3 829	5 167
Shareholder Funds	1	3 830	15 167

Other Financial Data
Accrued Liabilities Deferred Income									6 850	7 885
Accumulated Amortisation Impairment Intangible Assets										650
Accumulated Depreciation Impairment Property Plant Equipment				1 200	1 600	2 000	2 900	3 800	1 500	3 380
Amounts Owed By Group Undertakings Participating Interests								50 000
Amounts Owed To Group Undertakings Participating Interests										15 000
Average Number Employees During Period				4	4	4	4	4	2	5
Balances Amounts Owed By Related Parties								-50 000	50 000
Corporation Tax Payable			302	231	214	209	388	676	1 839
Creditors			952	231	214	209	976	2 915	16 841	20 875
Current Asset Investments									50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 800
Disposals Property Plant Equipment									-5 200
Finance Lease Liabilities Present Value Total							4 500
Fixed Assets		3 600	8 200	7 800	7 400	7 000	15 100	16 700	28 800	26 270
Increase Decrease In Depreciation Impairment Property Plant Equipment				400	400	400	900	900	1 500	1 880
Increase From Amortisation Charge For Year Intangible Assets										650
Increase From Depreciation Charge For Year Property Plant Equipment				400	400	400	900	900	1 500	1 880
Intangible Assets			5 000	5 000	5 000	5 000	9 000	11 500	11 500	10 850
Intangible Assets Gross Cost				5 000	5 000	5 000	9 000	11 500	11 500	11 500
Loans From Directors			650
Net Current Assets Liabilities		230	6 967	8 417	9 743	10 974	9 304	56 154	50 289	41 339
Other Remaining Borrowings								50 000	47 050	39 500
Property Plant Equipment Gross Cost				4 000	4 000	4 000	9 000	9 000	18 800	18 800
Raw Materials Consumables									1 850	1 650
Short-term Investments Classified As Cash Cash Equivalents									50 000	50 000
Taxation Social Security Payable									1 839
Total Additions Including From Business Combinations Intangible Assets							4 000	2 500
Total Additions Including From Business Combinations Property Plant Equipment							5 000		15 000
Total Assets Less Current Liabilities		3 830	15 167	16 217	17 143	17 974	24 404	72 854	79 089	67 609
Trade Creditors Trade Payables							588	2 239	8 152	12 990
Trade Debtors Trade Receivables			3 719	3 248	5 580	1 603				2 560
Creditors Due Within One Year		30	952
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Cost Or Valuation			5 000
Number Shares Allotted	1	1	9 999
Number Shares Allotted Increase Decrease During Period			9 999
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	9 999
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation		4 000	4 000
Tangible Fixed Assets Depreciation		400	800
Tangible Fixed Assets Depreciation Charged In Period		400	400
Value Shares Allotted Increase Decrease During Period		1	9 999

Company staff

Faiza S.

Role: Director

Appointed: 01 October 2015

Latest update: 25 March 2024

Makhmoor S.

Role: Director

Appointed: 03 July 2013

Latest update: 25 March 2024

People with significant control

Makhmoor S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Faiza S.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 August 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 January 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Nabms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiza S.

Makhmoor S.

Zero One Consultants Ltd

Roger K.

People with significant control

Makhmoor S.

Faiza S.

Accounts Documents

Company filings

Filing category

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