N.b.nrg Limited in Powys, LD3 0AB

Description

Data updated on: 09-10-2021

This particular business was registered in Powys with reg. no. 07813568. This company was established in the year 2011. The office of this company was situated at Great House Bronllys Road Talgarth. The postal code for this place is LD3 0AB. The firm was dissolved on 2021-08-10, meaning it had been active for 10 years.

This specific firm was managed by 1 managing director: Karen S. who was controlling it for 10 years.

Karen S. was the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 247	877	818	108	111	3 123

Balance Sheet
Cash Bank In Hand	8 410	5 993	7 716	7 357	8 955
Current Assets	8 410	6 914	8 674	7 870	9 058	9 484	9 968	14 151	15 439
Debtors		921	958	513	103
Net Assets Liabilities						3 123	1 976	6 656	8 172
Net Assets Liabilities Including Pension Asset Liability					111	3 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 147	777	718	8	11
Shareholder Funds	3 247	877	818	108	111	3 123

Other Financial Data
Creditors Due Within One Year	5 163	6 037	7 856	7 762	8 947	6 361
Net Current Assets Liabilities	3 247	877	818	108	111	3 123	1 976	6 656	8 172
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	3 247	877	818	108	111	3 123	1 976	6 656	8 172
Average Number Employees During Period								1	1
Creditors						6 361	7 992	7 495	7 267

Company staff

Karen S.

Role: Director

Appointed: 18 October 2011

Latest update: 19 September 2023

People with significant control

Karen S.

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	31 December 2021
Account last made up date	31 October 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 December 2016
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 April 2013

N.b.nrg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012 - 2013

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