Nabarro Accountants Limited in London, W1W 8DW

Description

Data updated on: 01-11-2023

2014 marks the launching of Nabarro Accountants Limited, the firm that is situated at 34-35 Eastcastle Street, , London. That would make 10 years Nabarro Accountants has been on the market, as it was founded on 2014-01-20. The company's registration number is 08852924 and its area code is W1W 8DW. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. The business latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-20.

Michael G. is the enterprise's solitary director, who was designated to this position on 2014-01-20.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 745	94 727

Balance Sheet
Cash Bank On Hand			59 709	81 973	103 195	93 540	91 478	88 226	149 853
Current Assets	124 044	185 842	175 764	202 320	209 316	212 715	230 749	240 510	302 970
Debtors	91 265	97 223	124 767	120 347	106 121	119 175	139 271	168 084	153 117
Net Assets Liabilities			125 665	149 518	175 522	161 826	178 567	183 012	184 968
Other Debtors			19 069	20 155	12 145	21 549	22 091	24 500	29 462
Property Plant Equipment			1 596	268	1	1	1	1	1
Cash Bank In Hand	32 779	88 619
Intangible Fixed Assets	265 537	236 033
Net Assets Liabilities Including Pension Asset Liability	46 745	94 727
Tangible Fixed Assets	4 253	2 924

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	46 744	94 726
Shareholder Funds	46 745	94 727

Other Financial Data
Total Fixed Assets Additions	300 357
Total Fixed Assets Cost Or Valuation	300 357	300 357
Total Fixed Assets Depreciation	30 567	61 400
Total Fixed Assets Depreciation Charge In Period	30 567	30 833
Accrued Liabilities Not Expressed Within Creditors Subtotal		690	686
Accumulated Amortisation Impairment Intangible Assets			88 512	118 016	147 520	177 024	206 528	236 032	265 536
Accumulated Depreciation Impairment Property Plant Equipment			3 720	5 048	5 315	5 315	5 315		5 315
Amortisation Rate Used For Intangible Assets				10	10	10	10		10
Average Number Employees During Period			5	6	6	5	5	5	6
Corporation Tax Payable			21 509	19 321	21 768	13 241	18 622	21 613	23 980
Creditors		93 349	60 403	56 887	58 108	52 407	66 196	68 308	78 508
Fixed Assets	269 790	238 957	208 125	177 293	147 522	118 018	88 514	59 010	29 506
Increase From Amortisation Charge For Year Intangible Assets				29 504	29 504	29 504	29 504		29 504
Increase From Depreciation Charge For Year Property Plant Equipment				1 328	267
Intangible Assets			206 529	177 025	147 521	118 017	88 513	59 009	29 505
Intangible Assets Gross Cost				295 041	295 041	295 041	295 041		295 041
Net Current Assets Liabilities	42 492	91 803	124 073	145 433	151 208	160 308	164 553	188 002	224 462
Other Creditors			2 693	4 581	2 694	1 327	6 056	1 624	4 418
Other Taxation Social Security Payable			33 355	31 950	33 646	36 246	40 434	45 071	50 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 712	8 712				13 391	15 800
Property Plant Equipment Gross Cost				5 316	5 316	5 316	5 316		5 316
Total Assets Less Current Liabilities	312 282	330 760	332 198	322 726	298 730	278 326	253 067	247 012	253 968
Trade Creditors Trade Payables			2 846	1 035		1 593	1 084
Trade Debtors Trade Receivables			105 698	100 192	93 976	97 626	117 180	143 584	123 655
Advances Credits Directors	312 490	271 040	208 540	175 215	125 215	117 110	75 159	64 895	69 652
Advances Credits Made In Period Directors							41 700	55 547
Advances Credits Repaid In Period Directors		41 450	62 500	33 325	50 000	8 105	83 651	65 810
Creditors Due After One Year Total Noncurrent Liabilities	265 537	236 033
Creditors Due Within One Year Total Current Liabilities	81 552	94 039
Intangible Fixed Assets Additions	295 041
Intangible Fixed Assets Aggregate Amortisation Impairment	29 504	59 008
Intangible Fixed Assets Amortisation Charged In Period	29 504	29 504
Intangible Fixed Assets Cost Or Valuation	295 041	295 041
Tangible Fixed Assets Additions	5 316
Tangible Fixed Assets Cost Or Valuation	5 316	5 316
Tangible Fixed Assets Depreciation	1 063	2 392
Tangible Fixed Assets Depreciation Charge For Period	1 063	1 329

Company staff

Michael G.

Role: Director

Appointed: 20 January 2014

Latest update: 9 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nabarro Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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