Nbc Accountancy Services Ltd in London, E18 1DR

Description

Data updated on: 01-11-2023

This particular Nbc Accountancy Services Ltd business has been on the market for at least twenty one years, having started in 2003. Registered under the number 04702987, Nbc Accountancy Services is a Private Limited Company located in 78 Gordon Road, London E18 1DR. This business's principal business activity number is 69202 which stands for Bookkeeping activities. 2022-03-31 is the last time company accounts were filed.

There seems to be a team of two directors supervising the following business at the current moment, including Nicolaos C. and Barbara C. who have been doing the directors responsibilities since March 2003.

Executives with significant control over the firm are: Barbara C. owns 1/2 or less of company shares. Nicolaos C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 850	3 052	2 470	2 528	2 513	2 977

Balance Sheet
Cash Bank On Hand						17 279	11 126	19 757	9 336	8 639	12 316	16 475	6 950
Current Assets	28 113	21 443	21 986	16 013	21 092	28 044	29 974	27 248	17 111	16 676	19 283	18 982	16 660
Debtors	8 695	19 614	12 108	12 397	11 634	10 765	18 848	7 491	7 775	8 037	6 967	2 507	9 710
Net Assets Liabilities						2 977	6 404	9 514	5 021	5 584	6 424	6 680	7 490
Cash Bank In Hand	19 418	1 829	9 878	3 616	9 458	17 279
Net Assets Liabilities Including Pension Asset Liability	1 850	3 052	2 470	2 528	2 513	2 977
Other Debtors		1 573		811
Trade Debtors	8 695	17 624	10 076	8 686	10 134	9 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 750	2 952	2 370	2 428	2 413	2 877
Shareholder Funds	1 850	3 052	2 470	2 528	2 513	2 977

Other Financial Data
Accrued Liabilities Deferred Income						300
Administrative Expenses	40 356	41 181	40 905	38 740	38 137	38 611	38 831	35 881	34 675	34 447	33 688	33 631	33 299
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						25 067	23 570	17 734	12 090	11 092	12 859	12 302	9 170
Dividends Paid						49 000	60 000	51 000	33 400	24 000	24 000	23 000	23 000
Gross Profit Loss	82 965	88 308	77 053	85 813	86 868	100 441	118 115	102 684	70 362	64 772	64 355	62 342	62 694
Net Current Assets Liabilities	1 850	3 052	2 470	2 528	2 513	2 977	6 404	9 514	5 021	5 584	6 424	6 680	7 490
Operating Profit Loss	42 609	47 127	36 148	47 073	48 731	61 830	79 284	66 803	35 687	30 325	30 667	28 711	29 395
Other Creditors						6 972	86	1 324	1 570	2 393	3 892	985	339
Prepayments Accrued Income						783
Profit Loss						49 464	63 427	54 110	28 907	24 563	24 840	23 256	23 810
Profit Loss On Ordinary Activities Before Tax	42 609	47 127	36 148	47 073	48 731	61 830	79 284	66 803	35 687	30 325	30 667	28 711	29 395
Taxation Social Security Payable						16 006	21 992	16 410	10 520	8 699	8 967	8 936	8 633
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 366	15 857	12 693	6 780	5 762	5 827	5 455	5 585
Total Assets Less Current Liabilities	1 850	3 052	2 470	2 528	2 513	2 977	6 404	9 514	5 021	5 584	6 424	6 680	7 490
Trade Creditors Trade Payables						1 789	1 492					985	198
Trade Debtors Trade Receivables						9 982	18 848	7 491	7 775	8 037	6 967	2 507	9 710
Turnover Revenue						100 441	118 115	102 684	70 362	64 772	64 355	62 342	62 694
Director Remuneration	27 720	27 720	27 720	27 720	28 800	30 360
Director Remuneration Benefits Including Payments To Third Parties	27 720	27 720	27 720	27 720	28 800	30 360
Accruals Deferred Income Within One Year	700	150			550	300
Creditors Due Within One Year	26 263	18 391	19 516	13 485	18 579	25 067
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	11 714	3 507	3 105		698	6 972
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		417	2 032	2 900	1 500	783
Profit Loss For Period	33 661	37 702	28 918	37 658	38 985	49 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	13 269	12 487	16 411	13 485	13 837	16 006
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 948	9 425	7 230	9 415	9 746	12 366
Tax On Profit Or Loss On Ordinary Activities	8 948	9 425	7 230	9 415	9 746	12 366
Total Dividend Payment	34 000	36 500	29 500	37 600	39 000	49 000
Trade Creditors Within One Year	580	2 247			3 494	1 789
Turnover Gross Operating Revenue	82 965	88 308	77 053	85 813	86 868	100 441
U K Current Corporation Tax	8 948	9 425	7 230	9 415	9 746	12 366
U K Current Corporation Tax On Income For Period	8 948	9 425	7 230	9 415	9 746	12 366

Company staff

Nicolaos C.

Role: Director

Appointed: 24 March 2003

Latest update: 10 July 2024

Nicolaos C.

Role: Secretary

Appointed: 24 March 2003

Latest update: 10 July 2024

Barbara C.

Role: Director

Appointed: 24 March 2003

Latest update: 10 July 2024

People with significant control

Barbara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicolaos C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 October 2012
Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nbc Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolaos C.

Nicolaos C.

Barbara C.

People with significant control

Barbara C.

Nicolaos C.

Accounts Documents

Company filings

Filing category

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