N.b. Solutions (alba) Limited in Glasgow, G5 0YE

Description

Data updated on: 12-03-2023

The business was based in Glasgow with reg. no. SC273075. The company was started in 2004. The office of the company was located at Unit 3 Morris Park 37 Rosyth Road. The area code for this place is G5 0YE. The enterprise was dissolved on Tue, 24th Jan 2023, meaning it had been in business for 19 years.

According to this company's directors directory, there were two directors: Nicola B. and Robert B..

Executives who controlled the firm include: Nicola B. owned 1/2 or less of company shares. Robert B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	58	403	7 127	3 934	100	44 459

Balance Sheet
Cash Bank In Hand	2 106	3 224	15 532	749	1 792	69 401
Cash Bank On Hand						69 401	11 457	17 077	6 344	2 688	1 233
Current Assets	2 163	3 285	15 607	7 075	16 445	69 605	11 524	17 077		2 688	2 633
Debtors	57	60	74	6 326	14 653	204	67				1 400
Property Plant Equipment						5 764	5 404	5 755	4 892	5 339	5 800
Tangible Fixed Assets	3 909	5 001	4 674	5 449	5 106	5 764
Net Assets Liabilities Including Pension Asset Liability	58	403	7 127	3 934	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	56	401	7 125	3 932	98	44 457
Shareholder Funds	58	403	7 127	3 934	100	44 459

Other Financial Data
Accrued Liabilities						840	840	850	480	430	1 148
Accumulated Depreciation Impairment Property Plant Equipment						8 125	9 080	10 095	10 958	11 901	12 923
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable						30 022	-829	494	454
Creditors						30 910	58	3 803	999	3 719	10 092
Creditors Due Within One Year	6 014	7 882	13 155	8 590	21 451	30 910
Dividends Paid								4 000	9 888
Increase From Depreciation Charge For Year Property Plant Equipment							955	1 015	863	943	1 022
Net Current Assets Liabilities	-3 851	-4 597	2 450	-1 515	-5 006	38 695	11 466	13 274	5 345	-7 032	-7 459
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Taxation Social Security Payable						48	47	40	65	229
Par Value Share						1	1	1	1	1	1
Profit Loss								6 159	1 096	-11 930	-5 967
Property Plant Equipment Gross Cost						13 889	14 484	15 850	15 850	17 240	18 723
Recoverable Value-added Tax						204	67
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		1 983	500	1 735	579	1 675
Tangible Fixed Assets Cost Or Valuation	7 417	9 400	9 900	11 635	12 214	13 889
Tangible Fixed Assets Depreciation	3 508	4 399	5 223	6 186	7 108	8 125
Tangible Fixed Assets Depreciation Charged In Period		892	824	960	922	1 017
Total Additions Including From Business Combinations Property Plant Equipment							595	1 366		1 390	1 483
Total Assets Less Current Liabilities	58	403	7 127	3 934	100	44 459	16 870	19 029	10 237	4 308	-1 659
Corporation Tax Recoverable											1 400
Trade Creditors Trade Payables										1
Fixed Assets	3 909	5 000	4 677	5 449	5 106

Company staff

Nicola B.

Role: Director

Appointed: 08 September 2004

Latest update: 20 January 2023

Nicola B.

Role: Secretary

Appointed: 08 September 2004

Latest update: 20 January 2023

Robert B.

Role: Director

Appointed: 08 September 2004

Latest update: 20 January 2023

People with significant control

Nicola B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

N.b. Solutions (alba) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Robert B.

People with significant control

Nicola B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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N.b. Solutions (alba) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Robert B.

People with significant control

Nicola B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016