Nbq Ltd in Armagh, BT61 7QQ

Description

Data updated on: 01-11-2023

Nbq Ltd is a Private Limited Company, located in 9a Dobbin Street, Armagh. The postal code is BT61 7QQ. This business has existed 18 years in this business. The company's registered no. is NI060105. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-02-01.

Currently, there seems to be only one managing director in the company: Gavin Q. (since Monday 10th July 2006). The business had been led by Ciara Q. up until July 2011. To provide support to the directors, this particular business has been utilizing the skillset of Gavin Q. as a secretary since July 2006.

Gavin Q. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-333 359	-177 430	-194 277	-165 406	-69 284	-3 403

Balance Sheet
Cash Bank On Hand						5 218	10 085	222	228	136 793	86 668	30 706	314 679
Current Assets	80 200	280 324	180 280	206 762	599 958	470 631	479 974	522 937	493 951	536 734	523 007	573 971	698 686
Debtors		162 166	95 341	46 865	161 729	36 509	12 261	17 905	184 866	200 234	236 457	236 753	45 316
Net Assets Liabilities						-3 403	-3 035	100 681	112 835	136 676	138 450	143 863	193 797
Property Plant Equipment						13 276	9 957	66 267	65 882	62 612	59 859	57 494	24 683
Total Inventories						428 904	457 628	504 810	308 857	199 707	199 882	306 512	338 691
Cash Bank In Hand	200	20 558	4 939	18 430	83 790	5 218
Intangible Fixed Assets			9 761	26 600
Net Assets Liabilities Including Pension Asset Liability	-333 359	-177 430	-194 277	-165 406	-69 284	-3 403
Stocks Inventory	80 000	97 600	80 000	140 782	354 439	428 904
Tangible Fixed Assets		11 925	9 761	613	12 029	13 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-333 361	-177 432	-194 279	-165 408	-69 286	-3 405
Shareholder Funds	-333 359	-177 430	-194 277	-165 406	-69 284	-3 403

Other Financial Data
Description Principal Activities												82 990	82 990
Accumulated Depreciation Impairment Property Plant Equipment						5 056	8 375	12 065	6 058	9 328	12 081	14 446	13 679
Balances Amounts Owed By Related Parties						9 865	9 865		182 630	199 598	189 598
Balances Amounts Owed To Related Parties								4 870	97 919	17 919
Creditors						383 673	407 568	483 285	438 933	457 599	442 041	486 938	524 882
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 968				6 000
Disposals Property Plant Equipment									21 730				60 000
Fixed Assets		11 925	9 761	613	12 029	13 276	9 957	66 267	65 882	62 612	59 859	57 494	24 683
Increase From Depreciation Charge For Year Property Plant Equipment							3 319	3 690	3 962	3 270	2 753	2 365	5 233
Net Current Assets Liabilities	-333 359	-189 355	155 731	155 187	339 599	405 115	72 406	39 652	55 018	79 135	80 966	87 033	173 804
Property Plant Equipment Gross Cost						18 332	18 332	78 332	71 940	71 940	71 940	71 940	38 362
Provisions For Liabilities Balance Sheet Subtotal								1 269	1 574	1 181	885	664	4 690
Total Additions Including From Business Combinations Property Plant Equipment								60 000	15 339				26 422
Total Assets Less Current Liabilities	-333 359	-177 430	-77 871	155 057	351 628	418 391	82 363	105 919	120 900	141 747	140 825	144 527	198 487
Useful Life Property Plant Equipment Years												50	50
Creditors Due After One Year		129 685	116 406	355 382	420 912	421 794
Creditors Due Within One Year	413 559	339 994	267 912	51 633	260 042	65 516
Intangible Fixed Assets Additions				34 650
Intangible Fixed Assets Aggregate Amortisation Impairment			7 229	9 140
Intangible Fixed Assets Amortisation Charged In Period				8 867
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				6 956
Intangible Fixed Assets Cost Or Valuation			16 990	35 740
Intangible Fixed Assets Disposals				15 900
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					317
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		30 710	1 090		15 425	33 242
Tangible Fixed Assets Cost Or Valuation		15 900	16 990	1 090	16 515	18 332
Tangible Fixed Assets Depreciation		3 975	7 229	477	4 486	5 056
Tangible Fixed Assets Depreciation Charged In Period		3 975	3 254		4 009	4 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 856
Tangible Fixed Assets Disposals		14 810				31 425

Company staff

Gavin Q.

Role: Director

Appointed: 10 July 2006

Latest update: 30 May 2024

Gavin Q.

Role: Secretary

Appointed: 10 July 2006

Latest update: 30 May 2024

People with significant control

Gavin Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 November 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Nbq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin Q.

Gavin Q.

Dorothy K.

Ciara Q.

People with significant control

Gavin Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode