Nb Productions Limited in Potters Bar, EN6 5BS

Description

Data updated on: 08-03-2022

The firm was situated in Potters Bar under the following Company Registration No.: 06967530. This firm was registered in 2009. The main office of this company was situated at C/o Leigh Adams Limited Maple House High Street. The zip code for this address is EN6 5BS. This enterprise was formally closed on 2022-01-01, which means it had been in business for thirteen years.

Lounica B. was the following enterprise's director, formally appointed in 2009 in July.

Lounica B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	403 719	483 598

Balance Sheet
Cash Bank On Hand		486 641	83 247	574 898
Current Assets	541 667	630 312	935 362	1 764 848
Debtors	252 980	143 671	816 951	1 189 950
Property Plant Equipment		218	146	74
Cash Bank In Hand	288 687	486 641
Net Assets Liabilities Including Pension Asset Liability	403 719	483 598
Tangible Fixed Assets		218

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	403 619	483 498
Shareholder Funds	403 719	483 598

Other Financial Data
Accrued Liabilities Deferred Income		5 000	4 224	5 000
Accumulated Depreciation Impairment Property Plant Equipment		2 864	2 936	3 008
Corporation Tax Payable		27 828	34 381	161 825
Creditors		146 932	282 417	486 222
Increase From Depreciation Charge For Year Property Plant Equipment			72	72
Net Current Assets Liabilities	403 719	483 380	617 781	1 278 626
Number Shares Issued Fully Paid			100
Other Creditors		81 155	190 573	261 855
Other Taxation Social Security Payable		25 851	39 543	57 542
Par Value Share		1	1
Property Plant Equipment Gross Cost		3 082	3 082
Total Assets Less Current Liabilities	403 719	483 598	617 927	1 278 700
Trade Creditors Trade Payables		7 098	13 696
Creditors Due Within One Year	137 948	146 932
Fixed Assets		218
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		290
Tangible Fixed Assets Cost Or Valuation	2 792	3 082
Tangible Fixed Assets Depreciation	2 792	2 864
Tangible Fixed Assets Depreciation Charged In Period		72

Company staff

Lounica B.

Role: Director

Appointed: 21 July 2009

Latest update: 9 June 2023

People with significant control

Lounica B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Nb Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lounica B.

People with significant control

Lounica B.

Accounts Documents

Company filings

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