N B H Publishing Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

N B H Publishing Limited has been in the United Kingdom for at least 21 years. Started with registration number 04723746 in the year 2003, the firm is based at New Derwent House, London WC1X 8TA. This company's Standard Industrial Classification Code is 58190: Other publishing activities. 2022/04/30 is the last time when account status updates were filed.

We have a solitary director presently running this company, namely Noel H. who's been utilizing the director's obligations for 21 years.

Noel H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-6 667	-7 674	-16 552	-15 161	-12 516

Balance Sheet
Cash Bank In Hand	1	1	1	1	3 574
Cash Bank On Hand					3 574	356	1 298	1 754	5 166	29 779	31 953	34 653
Current Assets	10 975	11 928	5 729	1 633	6 559	2 298	3 826	4 720	12 996	41 737	40 623	36 729
Debtors	10 974	11 927	5 728	1 632	2 985	1 942	2 528	2 966	7 830	11 958	8 670	2 076
Net Assets Liabilities									-19 071	-129	714	1 585
Property Plant Equipment					19	14	10	7	5	4	439
Tangible Fixed Assets	59	44	33	25	19
Net Assets Liabilities Including Pension Asset Liability	-6 667	-7 674	-16 552	-15 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 767	-7 774	-16 652	-15 261	-12 616
Shareholder Funds	-6 667	-7 674	-16 552	-15 161	-12 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					781	786	790	793	795	796	942	2 485
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										12 000	9 798	7 396
Creditors					19 094	15 236	15 953	20 273	32 072	12 000	9 798	7 396
Creditors Due Within One Year	17 701	19 646	22 314	16 819	19 094
Dividends Paid						16 000	15 000	20 500	19 650		40 000	31 000
Increase From Depreciation Charge For Year Property Plant Equipment						5	4	3	2	1	146	1 543
Net Current Assets Liabilities	-6 726	-7 718	-16 585	-15 186	-12 535	-12 938	-12 127	-15 553	-19 076	11 867	10 073	5 785
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 877	3 440	3 380	3 097	3 045	3 635	4 153	3 831
Other Taxation Social Security Payable					6 287	9 018	8 296	7 935	12 253	16 321	18 744	16 209
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						15 592	15 807	17 071	16 125		40 843	31 871
Property Plant Equipment Gross Cost					800	800	800	800	800	800	1 381	5 681
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	800	800	800	800
Tangible Fixed Assets Depreciation	741	756	767	775	781
Tangible Fixed Assets Depreciation Charged In Period		15	11	8	6
Total Additions Including From Business Combinations Property Plant Equipment											581	4 300
Total Assets Less Current Liabilities	-6 667	-7 674	-16 552	-15 161	-12 516	-12 924	-12 117	-15 546	-19 071	11 871	10 512	8 981
Trade Creditors Trade Payables					6 930	2 778	4 277	9 241	16 774	9 914	7 653	10 904
Trade Debtors Trade Receivables					2 985	1 942	2 528	2 966	7 830	11 958	8 670	2 076
Fixed Assets	59	44	33	25

Company staff

Noel H.

Role: Director

Appointed: 04 April 2003

Latest update: 26 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 26 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 26 March 2024

Victoria H.

Role: Secretary

Appointed: 04 April 2003

Resigned: 05 April 2011

Latest update: 26 March 2024

People with significant control

Noel H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

N B H Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel H.

Qa Registrars Limited

Qa Nominees Limited

Victoria H.

People with significant control

Noel H.

Accounts Documents

Company filings

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