N B Rentals Limited in Glasgow, G41 3QH

Description

Data updated on: 01-11-2023

N B Rentals came into being in 2013 as a company enlisted under no SC459103, located at G41 3QH Glasgow at 28 Midlothian Drive. This company has been in business for twelve years and its official state is active. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 31st July 2022 is the last time when account status updates were reported.

Since 2013-09-13, the following firm has only been supervised by a single managing director: Nicola B. who has been caring of it for twelve years. To support the directors in their duties, this firm has been utilizing the expertise of Daniel C. as a secretary since the appointment on 2020-07-24.

Nicola B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	1 666

Balance Sheet
Cash Bank In Hand	100	134
Cash Bank On Hand		134	134	134	134	134	3 575	14 190	13 288
Current Assets			134	1 047	1 029	1 903	11 278	21 521	19 967
Debtors				913	895	1 769	7 703	7 331	6 679
Other Debtors								7 331	6 679
Tangible Fixed Assets		175 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 566
Shareholder Funds	100	1 666

Other Financial Data
Accounting Period Subsidiary		2 016
Accrued Liabilities Deferred Income		676	1 111	1 546	1 982	2 418	2 853	3 320
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				91	91	91	91	1 231
Creditors		173 568	1 245	1 771	2 207	2 643	12 418	17 801	9 406
Creditors Due Within One Year		173 568
Fixed Assets		175 100	175 100	175 100	175 100	175 100	175 100	175 100	175 100
Investment Property		175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Investment Property Fair Value Model		175 000	175 000	175 000	175 000	175 000	175 000	175 000
Investments Fixed Assets		100	100	100	100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100	100	100	100
Net Current Assets Liabilities	100	-173 434	-1 111	-724	-1 178	-740	-1 140	3 720	10 561
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors								16 570	8 166
Other Taxation Social Security Payable								1 231	1 240
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			172 323	387	-454	438	-400	4 860
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		175 000
Tangible Fixed Assets Cost Or Valuation		175 000
Total Assets Less Current Liabilities	100	1 666	173 989	174 376	173 922	174 360	173 960	178 820	185 661
Net Assets Liabilities Subsidiaries						194 959	183 967	182 717
Percentage Class Share Held In Subsidiary							100	100
Profit Loss Subsidiaries						25 213	10 992	1 250

Company staff

Daniel C.

Role: Secretary

Appointed: 24 July 2020

Latest update: 5 January 2025

Nicola B.

Role: Director

Appointed: 13 September 2013

Latest update: 5 January 2025

People with significant control

Nicola B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
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

N B Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Nicola B.

George B.

People with significant control

Nicola B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies