N B Corp Limited in Esher, KT10 0HU

Description

Data updated on: 01-11-2023

N B Corp Limited with Companies House Reg No. 07065612 has been competing in the field for 15 years. The Private Limited Company can be contacted at 1 Foley Place, Common Road Claygate in Esher and their area code is KT10 0HU. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2021-11-30 and the most current confirmation statement was filed on 2022-11-04.

As for this company, all of director's assignments have so far been fulfilled by Niall B. who was appointed in 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 203	38 294	13 034	3	17 948	6 236

Balance Sheet
Cash Bank In Hand	24 751	66 439	39 582	6 955	42 557	15 288
Cash Bank On Hand						15 288	52 412	34 320	80 857	71 035	21 565
Current Assets	30 151	70 339	43 482	14 806	56 305	21 655	59 223	51 976	96 913	71 096	24 175
Debtors	5 400	3 900	3 900	7 851	13 748	6 367	6 811	17 656	16 056	61	2 610
Other Debtors						2 167	6 811	17 661	16 061	61	2 610
Property Plant Equipment						3 452	2 589	1 942	1 457	2 412
Tangible Fixed Assets	171	128	780	585	1 620	3 452

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 202	38 293	13 033	2	17 947	6 235
Shareholder Funds	10 203	38 294	13 034	3	17 948	6 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 321	3 184	3 831	4 316	5 120
Average Number Employees During Period						1	1	1	1	1	1
Creditors						18 871	32 731	30 176	44 407	19 430	1 400
Creditors Due Within One Year	20 119	32 173	31 228	15 388	39 977	18 871
Increase From Depreciation Charge For Year Property Plant Equipment							863	647	485	804	603
Net Current Assets Liabilities	10 032	38 166	12 254	-582	16 328	2 784	26 492	21 800	52 506	51 666	22 775
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 888	1 129	307	215	69	1 400
Other Taxation Social Security Payable						16 983	31 602	29 869	44 192	19 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 773	5 773	5 773	5 773	7 532
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			912		1 575	2 982
Tangible Fixed Assets Cost Or Valuation	304	304	1 216	1 216	2 791	5 773
Tangible Fixed Assets Depreciation	133	176	436	631	1 171	2 321
Tangible Fixed Assets Depreciation Charged In Period			260	195	540	1 150
Total Assets Less Current Liabilities	10 203	38 294	13 034	3	17 948	6 236	29 081	23 742	53 963	54 078	22 775
Trade Debtors Trade Receivables						4 200		-5	-5
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 723
Disposals Property Plant Equipment											7 532
Total Additions Including From Business Combinations Property Plant Equipment										1 759

Company staff

Niall B.

Role: Director

Appointed: 04 November 2009

Latest update: 15 February 2024

People with significant control

Niall B.

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	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

N B Corp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall B.

People with significant control

Niall B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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N B Corp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall B.

People with significant control

Niall B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015