Nb Electrical Solutions Limited in Potters Bar, EN6 2RT

Description

Data updated on: 01-11-2023

This business is registered in Potters Bar registered with number: 09522711. The firm was established in 2015. The office of the company is located at 9 Hill Crest . The area code for this address is EN6 2RT. The enterprise's registered with SIC code 43210 which stands for Electrical installation. 2023/03/31 is the last time when the company accounts were filed.

Since Wednesday 1st April 2015, this particular company has only had one managing director: Niko B. who has been in charge of it for nine years. To find professional help with legal documentation, this company has been utilizing the expertise of Jolanda L. as a secretary for the last 6 years.

Niko B. 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	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				3	3		1 934	69	131
Current Assets	1	1		6 397	6 397	9 824	11 067	7 081	774
Debtors				6 394	6 394	9 824	9 133	1 107	643
Net Assets Liabilities		1	7 000	-25 120	-25 120	-37 426	-64 875	-91 824	-112 249
Other Debtors				6 394	6 394	9 824	9 133	1 107	643
Property Plant Equipment				9 000	9 000	6 995	3 746	13 473	249
Total Inventories								5 905
Net Assets Liabilities Including Pension Asset Liability	1	1
Stocks Inventory	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 000	3 000	6 249	9 498	17 071	12 995
Additions Other Than Through Business Combinations Property Plant Equipment					12 000	1 244		17 300
Average Number Employees During Period			3	3	3	5	3	5	4
Bank Borrowings							25 000	21 941	18 900
Bank Overdrafts			248	4 382	4 382	4 335	4 269
Creditors			7 000	40 517	40 517	54 245	54 688	82 650	94 372
Finance Lease Liabilities Present Value Total								7 787
Increase From Depreciation Charge For Year Property Plant Equipment					3 000	3 249	3 249	7 573	249
Net Current Assets Liabilities	1	1	-6 999	-34 120	-34 120	-44 421	-43 621	-75 569	-93 598
Other Creditors			4 899	31 259	31 259	39 315	42 746	63 710	84 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 325
Other Disposals Property Plant Equipment									17 300
Property Plant Equipment Gross Cost				12 000	12 000	13 244	13 244	30 544	13 244
Taxation Social Security Payable			1 852	4 876	4 876	10 595	7 673	18 940	9 376
Total Assets Less Current Liabilities	1	1				-37 426	-39 875	-62 096	-93 349
Administrative Expenses	2 773
Cost Sales	3 600
Distribution Costs	1 916
Gross Profit Loss	29 900
Number Shares Allotted	1
Operating Profit Loss	25 211
Par Value Share	1
Profit Loss For Period	25 211
Profit Loss On Ordinary Activities Before Tax	25 211
Share Capital Allotted Called Up Paid	1
Total Dividend Payment	20 000
Turnover Gross Operating Revenue	33 500

Company staff

Jolanda L.

Role: Secretary

Appointed: 14 March 2018

Latest update: 12 March 2024

Niko B.

Role: Director

Appointed: 01 April 2015

Latest update: 12 March 2024

People with significant control

Niko B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Nb Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolanda L.

Niko B.

People with significant control

Niko B.

Accounts Documents

Company filings

Filing category

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