Nb Consultancy Services Ltd, SW9 6NJ

Description

Data updated on: 01-11-2023

Nb Consultancy Services Ltd with the registration number 06204527 has been in this business field for seventeen years. This particular Private Limited Company is located at 117a Vassall Road, London in Stockwell and their postal code is SW9 6NJ. The firm's SIC code is 90010 which stands for Performing arts. 2022-04-30 is the last time the accounts were filed.

In this particular company, a number of director's assignments up till now have been executed by Neelam B. and Neerja D.. As for these two individuals, Neelam B. has administered company for the longest period of time, having been a vital addition to company's Management Board since 2007. In order to help the directors in their tasks, this company has been utilizing the skills of Neelam B. as a secretary since the appointment on 2007-04-26.

Neelam B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 687	245 077	298 586	413 082	465 828	492 011	533 770

Balance Sheet
Cash Bank On Hand												39 367	57 823
Current Assets	199 352	284 682	354 710	260 099	360 598	430 249	451 582	471 165	502 698	539 409	358 032	39 367	117 823
Net Assets Liabilities							533 770	554 714	578 007	609 632	622 349	636 222	670 481
Property Plant Equipment												300 735	300 650
Cash Bank In Hand	199 352	284 682	354 710	260 099	360 598	430 249
Net Assets Liabilities Including Pension Asset Liability	171 687	245 077	298 586	413 082	465 828	492 011	533 770
Tangible Fixed Assets	506 789	506 044	505 449	302 328	301 862	301 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	171 685	245 075	298 584	413 080	465 826	492 009
Shareholder Funds	171 687	245 077	298 586	413 082	465 828	492 011	533 770

Other Financial Data
Version Production Software												1	1
Accrued Liabilities												359	358
Accumulated Depreciation Impairment Property Plant Equipment												97	182
Average Number Employees During Period										1	1	2	2
Corporation Tax Payable												3 279	2 754
Creditors							217 564	216 829	224 849	229 759	183 621	213 332	212 807
Current Asset Investments													60 000
Fixed Assets	506 789	506 044	505 449	302 328	301 862	301 490	301 192	301 098	300 878	300 702	449 138	811 387
Increase From Depreciation Charge For Year Property Plant Equipment													85
Investments												466 015	466 015
Investments Fixed Assets												510 653	466 015
Net Current Assets Liabilities	42 320	116 455	170 559	110 754	163 966	190 521	232 578	253 616	277 129	308 930	173 211	175 165	96 184
Other Investments Other Than Loans												466 015	466 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 200	1 200	1 200
Property Plant Equipment Gross Cost												300 832	300 832
Total Assets Less Current Liabilities	549 109	622 499	676 008	413 082	465 828	492 011	533 770	554 714	578 007	609 632	622 349	636 222	670 481
Entity Trading				1	1	1	1
Accruals Deferred Income Within One Year						720	1 440
Accrued Liabilities Deferred Income							1 440	720	720	720	1 200
Creditors Due After One Year		377 422	377 422
Creditors Due Within One Year		168 227	184 151	149 345	196 632	239 728	217 564
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				530
Tangible Fixed Assets Cost Or Valuation	507 731	507 731	507 731	305 192	305 192	305 192
Tangible Fixed Assets Depreciation	942	1 687	2 282	2 864	3 330	3 702
Tangible Fixed Assets Depreciation Charged In Period			595	582	466	372
Tangible Fixed Assets Disposals				203 069
Creditors Due After One Year Total Noncurrent Liabilities	377 422	377 422
Creditors Due Within One Year Total Current Liabilities	157 032	168 227
Tangible Fixed Assets Depreciation Charge For Period		745

Company staff

Neelam B.

Role: Director

Appointed: 26 April 2007

Latest update: 13 February 2024

Neelam B.

Role: Secretary

Appointed: 26 April 2007

Latest update: 13 February 2024

Neerja D.

Role: Director

Appointed: 26 April 2007

Latest update: 13 February 2024

People with significant control

Neelam B.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 December 2013
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 13 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015

Nb Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelam B.

Neelam B.

Neerja D.

I Q Formations Limited

I Q Secretaries Limited

People with significant control

Neelam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies