Neb Holdings Ltd in Newcastle, ST5 2BE

Description

Data updated on: 01-11-2023

The day this firm was founded is 27th August 2015. Started under no. 09751281, this company is registered as a Private Limited Company. You can reach the main office of this company during office hours at the following address: Ebenezer House Ryecroft, ST5 2BE Newcastle. This firm debuted under the name Mgm Clinical Associates, however for the last 4 years has been on the market under the name Neb Holdings Ltd. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Neb Holdings Limited filed its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-08-27.

Natalie M. is the following company's solitary managing director, who was designated to this position nine years ago.

Natalie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neb Holdings Ltd 2020-12-04
Mgm Clinical Associates Ltd 2015-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	47 138

Balance Sheet
Cash Bank In Hand	66 864
Cash Bank On Hand	66 864	93 593	97 585	137 143	134 100	118 209	4 153	7 093
Current Assets	67 455	94 209	98 201	174 918	146 539	118 648	4 592	7 532
Debtors	591	616	616	37 775	12 439	439	439	439
Net Assets Liabilities			75 996	135 744	127 821	116 070	114 686	115 967
Other Debtors	591	616	616	20 225	12 439	439	439	439
Property Plant Equipment				734	550	366	182

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	47 137
Shareholder Funds	47 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				184	368	552	736	918
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	20 317	21 900	22 205	39 769	19 163	2 874	21 428	22 940
Creditors Due Within One Year	20 317
Fixed Assets						366	131 557	131 375
Increase From Depreciation Charge For Year Property Plant Equipment				184	184	184	184	182
Investment Property							131 375	131 375
Investment Property Fair Value Model							131 375
Net Current Assets Liabilities	47 138	72 309	75 996	135 149	127 376	115 774	-16 836	-15 408
Number Shares Allotted	1
Other Creditors	2 464	2 945	1 690	1 687	2 060	2 628	21 248	22 096
Other Taxation Social Security Payable	17 853	18 955	20 515	37 680	17 000	246	180	844
Par Value Share	1
Property Plant Equipment Gross Cost				918	918	918	918
Provisions For Liabilities Balance Sheet Subtotal				139	105	70	35
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment				918
Total Assets Less Current Liabilities	47 138	72 309	75 996	135 883	127 926	116 140	114 721	115 967
Trade Creditors Trade Payables				402	103
Trade Debtors Trade Receivables				17 550
Additions Other Than Through Business Combinations Investment Property Fair Value Model							131 375

Company staff

Natalie M.

Role: Director

Appointed: 27 August 2015

Latest update: 15 January 2024

People with significant control

Natalie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Neb Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

People with significant control

Natalie M.

Accounts Documents

Company filings

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