Nb-analysis Ltd in Cleckheaton, BD19 3TT

Description

Data updated on: 01-11-2023

Nb-analysis Ltd can be found at Cleckheaton at Xl Business Solutions Premier House. You can look up this business by the postal code - BD19 3TT. Nb-analysis's founding dates back to year 2011. This firm is registered under the number 07621429 and company's last known state is liquidation. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts describe the period up to 2021-05-31 and the most recent annual confirmation statement was released on 2021-05-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 318	717	61	-534	199

Balance Sheet
Cash Bank On Hand					347		1 901
Current Assets	10 496	9 076	5 400	17 113	15 239	24 213	19 404	17 329
Debtors	10 350	8 829	1 662	14 048	14 892	24 213	17 503	17 329	29 159	23 730
Net Assets Liabilities					199	8 384	7 047	119	179	3 102
Property Plant Equipment					2 347	21 646	16 792	12 191	8 999	6 644
Cash Bank In Hand	146	247	3 738	3 065	347
Net Assets Liabilities Including Pension Asset Liability	1 318	717	160	-534	199
Tangible Fixed Assets	6 356	5 645	4 172	3 129	2 347

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 317	716	60	-634	99
Shareholder Funds	1 318	717	61	-534	199

Other Financial Data
Total Fixed Assets Additions	7 683	1 382	234
Total Fixed Assets Cost Or Valuation	7 683	9 065	9 299	9 299	9 299
Total Fixed Assets Depreciation	1 327	3 420	5 127	6 170	6 952
Total Fixed Assets Depreciation Charge In Period	1 327	2 093	1 707	1 043	782
Accrued Liabilities Deferred Income					1 519	1 668	1 642	1 637	1 750	2 000
Accumulated Depreciation Impairment Property Plant Equipment					6 952	6 586	7 026	24 450	27 642	29 997
Additions Other Than Through Business Combinations Property Plant Equipment						26 623	719
Amounts Owed By Directors							103	3 000	26 174	9 890
Average Number Employees During Period						5	8	7	5	3
Bank Borrowings Overdrafts						355		1 825	7 435	23
Corporation Tax Payable					6 814	5 465	7 752	5 742	8 711	14 092
Creditors					16 918	18 786	17 161	24 838	36 269	26 010
Current Tax For Period								5 744	2 967
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-885	-605
Deferred Tax Liabilities					469	3 667	3 200	2 315	1 710	1 262
Depreciation Expense Property Plant Equipment					782	7 324
Depreciation Rate Used For Property Plant Equipment						33	25	33	33	33
Finance Lease Liabilities Present Value Total						5 929	6 234	6 540	2 248
Increase From Depreciation Charge For Year Property Plant Equipment						7 324	440	4 601	3 192	2 355
Net Current Assets Liabilities	-3 738	-3 828	-3 261	-3 037	-1 679	5 427	2 243	-7 509	-7 110	-2 280
Net Deferred Tax Liability Asset						3 667	3 200	2 315	1 710	1 262
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors							158	556	3 270
Other Taxation Social Security Payable					5 086	3 626	967	8 538	6 585	8 017
Par Value Share						1	1	1	1	1
Prepayments Accrued Income					1 010	2 105	2 364	2 459	1 817	1 910
Property Plant Equipment Gross Cost					9 299	35 922	8 346	36 641	36 641	36 641
Provisions For Liabilities Balance Sheet Subtotal						3 667	3 200	2 315	1 710	1 262
Taxation Including Deferred Taxation Balance Sheet Subtotal					469	3 667
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 859	2 362
Total Assets Less Current Liabilities	2 618	1 817	911	92	668	27 073	19 035	4 682	1 889	4 364
Trade Creditors Trade Payables							408		6 270	1 878
Trade Debtors Trade Receivables					13 882	22 108	15 036	11 870	1 168	11 930
Creditors Due Within One Year Total Current Liabilities	14 234	12 904	8 562	20 150	16 918
Fixed Assets	6 356	5 645	4 172	3 129	2 347
Provisions For Liabilities Charges	1 300	1 100	850	626	469
Tangible Fixed Assets Additions	7 683	1 382	234
Tangible Fixed Assets Cost Or Valuation	7 683	9 065	9 299	9 299	9 299
Tangible Fixed Assets Depreciation	1 327	3 420	5 127	6 170	6 952
Tangible Fixed Assets Depreciation Charge For Period	1 327	2 093	1 707	1 043	782

Company staff

Nigel B.

Role: Secretary

Appointed: 04 May 2011

Latest update: 19 February 2024

Nigel B.

Role: Director

Appointed: 04 May 2011

Latest update: 19 February 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Nb-analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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