Nb-w Productions Ltd in Reading, RG8 8SA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Nb-w Productions Ltd. This firm was founded 11 years ago and was registered under 08688086 as the registration number. This particular head office of the firm is situated in Reading. You may find it at Blackwood House, Ashampstead. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-12.

According to the information we have, the limited company was founded in 2013 and has so far been run by two directors.

Nicholas 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	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	471	2 150	100

Balance Sheet
Cash Bank In Hand	1 172	6 575	2 569
Cash Bank On Hand			2 569	10 791	8 361
Current Assets	10 097	37 047	32 773	37 008	36 146	32 858	24 614	66 921
Debtors	8 925	30 472	30 204	26 217	28 104
Net Assets Liabilities			100	1 189	100
Net Assets Liabilities Including Pension Asset Liability	471	2 150	100
Property Plant Equipment			734	551	413
Tangible Fixed Assets	1 039	979	734

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	371	2 050
Shareholder Funds	471	2 150	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			935	1 118	1 256
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable			17 761	17 727
Corporation Tax Recoverable			1 622	319	319
Creditors			33 260	36 265	36 459	33 017	56 497	65 668
Creditors Due Within One Year	10 457	35 680	33 260
Fixed Assets					413	310	532	399
Increase From Depreciation Charge For Year Property Plant Equipment				183	138
Net Current Assets Liabilities	-360	1 367	-487	743	-313	-159	-31 883	1 253
Number Shares Allotted	100	100	100
Other Creditors			5 908	5 264	4 666
Other Taxation Social Security Payable			9 591	13 233	32 034
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 669	1 669
Provisions For Liabilities Balance Sheet Subtotal			147	105	78
Provisions For Liabilities Charges	208	196	147
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 404	265
Tangible Fixed Assets Cost Or Valuation	1 404	1 669
Tangible Fixed Assets Depreciation	365	690	935
Tangible Fixed Assets Depreciation Charged In Period	365	325	245
Total Assets Less Current Liabilities	679	2 346	247	1 294	100	151	-31 351	1 652
Trade Debtors Trade Receivables			27 600	25 898	27 225

Company staff

Diana B.

Role: Director

Appointed: 12 September 2013

Latest update: 13 May 2024

Nicholas B.

Role: Director

Appointed: 12 September 2013

Latest update: 13 May 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 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
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Nb-w Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Nb-w Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014