Nb Property Ltd
45 Market Street Hoylake CH47 2BQ Wirral
Number: 06582888
Incorporation date: 2008-05-02
Dissolution date: 2023-06-27
End of financial year: 27 May
Category: Private Limited Company
Status: Dissolved
Situated at 45 Market Street, Wirral CH47 2BQ Nb Property Limited was categorised as a Private Limited Company registered under the 06582888 Companies House Reg No. This company had been started 16 years ago before was dissolved on 2023/06/27.
The following company was led by 1 director: Neil B., who was arranged to perform management duties in 2008.
Neil B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||||||||||
| Net Worth | -269 | -1 288 | -2 705 | -3 965 | -5 340 | -5 817 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 100 | 617 | 508 | 508 | 508 | 508 | 508 | ||||||
| Net Assets Liabilities | -6 473 | 7 533 | 8 678 | -9 645 | -10 506 | -11 457 | -12 162 | ||||||
| Property Plant Equipment | 637 | 478 | 358 | 286 | 229 | 183 | |||||||
| Current Assets | 100 | 100 | 100 | 100 | 100 | 100 | 617 | 508 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -269 | -1 288 | -2 705 | -3 965 | -5 340 | -5 817 | |||||||
| Tangible Fixed Assets | 112 | 84 | 1 511 | ||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||||
| Profit Loss Account Reserve | -369 | -1 388 | -2 805 | ||||||||||
| Shareholder Funds | -269 | -1 288 | -2 705 | -3 965 | -5 340 | -5 817 | |||||||
| Other Financial Data | |||||||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | ||||||||||
| Accrued Liabilities | 96 | 96 | 96 | 119 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 561 | 1 720 | 1 840 | 1 912 | 1 969 | 2 015 | 2 198 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Bank Borrowings Overdrafts | 40 | ||||||||||||
| Creditors | 7 210 | 8 628 | 9 544 | 10 439 | 11 243 | 12 148 | 12 670 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 72 | 57 | 46 | 183 | ||||||||
| Loans From Directors | 7 074 | 8 532 | 9 448 | 10 343 | 11 147 | 12 052 | 12 551 | ||||||
| Net Current Assets Liabilities | -37 | -39 | -153 | -52 | -166 | -13 | -7 110 | 8 011 | 9 036 | -9 931 | -10 735 | -11 640 | -12 162 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 198 | 2 198 | 2 198 | 2 198 | 2 198 | 2 198 | 2 198 | ||||||
| Trade Creditors Trade Payables | 96 | 96 | 96 | ||||||||||
| Fixed Assets | 112 | 84 | 1 511 | 1 133 | 850 | 638 | 478 | 358 | |||||
| Total Assets Less Current Liabilities | 75 | 45 | 1 358 | 1 081 | 684 | 625 | 7 533 | 8 678 | |||||
| Creditors Due After One Year | 344 | 1 333 | 4 063 | 5 046 | 6 024 | 6 442 | |||||||
| Creditors Due Within One Year | 137 | 139 | 253 | 152 | 266 | 113 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
| Tangible Fixed Assets Additions | 1 931 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 267 | 267 | 2 198 | ||||||||||
| Tangible Fixed Assets Depreciation | 155 | 183 | 687 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 504 | |||||||||||
Role: Director
Appointed: 02 May 2008
Latest update: 17 June 2023
| Account next due date | 27 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 16 May 2023 |
| Confirmation statement last made up date | 02 May 2022 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 27 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 February 2016 |
| Annual Accounts 27 May 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-30 |
| Date Approval Accounts | 27 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| 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 | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
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