This company named Nbs Joinery was started on 2009-02-26 as a Private Limited Company. This firm's registered office could be reached at London on 1 Kings Avenue, Winchmore Hill. Assuming you need to contact this business by mail, the post code is N21 3NA. The official registration number for Nbs Joinery Ltd is 06830903. This firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. The latest annual accounts describe the period up to 2019/06/30 and the latest annual confirmation statement was filed on 2019/02/26.
Nbs Joinery Ltd
General information
Name:
Nbs Joinery Limited
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 06830903
Incorporation date: 2009-02-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Net Worth | 19 650 | 21 975 | 29 194 | 125 791 | 154 145 | 159 936 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 038 | ||||||||
| Current Assets | 29 175 | 56 320 | 63 774 | 378 707 | 381 723 | 151 562 | 211 724 | 138 115 | 143 990 |
| Debtors | 28 051 | 42 742 | 62 661 | 83 573 | 66 657 | 83 127 | 211 724 | 95 155 | 51 990 |
| Net Assets Liabilities | 159 936 | 169 800 | 179 012 | 118 192 | |||||
| Other Debtors | 5 005 | ||||||||
| Property Plant Equipment | 1 152 | ||||||||
| Total Inventories | 68 435 | 40 922 | 92 000 | ||||||
| Cash Bank In Hand | 1 124 | 13 578 | 1 113 | 1 105 | 571 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 650 | 21 975 | 29 194 | 125 791 | 154 145 | 159 936 | |||
| Stocks Inventory | 29 982 | 294 029 | 314 495 | 68 435 | |||||
| Tangible Fixed Assets | 12 830 | 25 812 | 10 865 | 47 585 | 1 152 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 19 550 | 21 875 | 5 919 | 125 691 | 154 045 | 159 836 | |||
| Shareholder Funds | 19 650 | 21 975 | 29 194 | 125 791 | 154 145 | 159 936 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 278 | 20 430 | 20 430 | 20 430 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 47 331 | 55 311 | 95 155 | 38 451 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 179 | ||||||||
| Bank Overdrafts | 3 155 | 6 958 | 25 598 | 38 390 | |||||
| Creditors | 284 534 | 340 706 | 261 283 | 331 376 | |||||
| Finance Lease Liabilities Present Value Total | 6 644 | 8 136 | 7 779 | 7 213 | |||||
| Fixed Assets | 12 830 | 25 812 | 10 865 | 47 585 | 309 246 | 308 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | ||||||||
| Investments Fixed Assets | 308 094 | 308 094 | 308 094 | 308 094 | |||||
| Investments In Group Undertakings | 308 094 | 308 094 | 308 094 | 308 094 | |||||
| Net Current Assets Liabilities | 19 650 | 16 478 | 13 877 | 120 432 | 117 410 | -132 972 | -128 982 | -123 168 | -187 386 |
| Other Creditors | 160 285 | 124 630 | 71 025 | 38 617 | |||||
| Property Plant Equipment Gross Cost | 20 430 | 20 430 | 20 430 | 20 430 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 230 | ||||||||
| Taxation Social Security Payable | 72 225 | 148 996 | 72 986 | 161 098 | |||||
| Total Assets Less Current Liabilities | 19 650 | 29 308 | 16 514 | 131 297 | 164 995 | 176 274 | 179 112 | 184 926 | 120 708 |
| Trade Creditors Trade Payables | 42 225 | 51 986 | 83 895 | 85 879 | |||||
| Trade Debtors Trade Receivables | 35 796 | 156 413 | 8 534 | ||||||
| Creditors Due After One Year | 7 333 | 5 333 | 3 333 | 1 333 | 16 108 | ||||
| Creditors Due Within One Year | 9 525 | 39 842 | 73 072 | 258 275 | 264 313 | 284 534 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 5 162 | 2 173 | 9 517 | 230 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 13 963 | 20 430 | 55 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 963 | 34 393 | 20 430 | 75 530 | 20 430 | ||||
| Tangible Fixed Assets Depreciation | 1 133 | 8 581 | 9 565 | 27 945 | 19 278 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 133 | 7 448 | 7 935 | 18 380 | 5 108 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 951 | 13 775 | |||||||
| Tangible Fixed Assets Disposals | 13 963 | 55 100 | |||||||
Company staff
Marek N.
Role: Director
Appointed: 01 November 2013
Latest update: 3 February 2024
People with significant control
Marek N.
Notified on
26 February 2017
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 | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 11 March 2020 |
| Confirmation statement last made up date | 26 February 2019 |
| Annual Accounts 13 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 10 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 10 March 2014 |
| Annual Accounts 7 November 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Fri, 11th Sep 2020. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: , 9 Riverside Walk, Isleworth, Middlesex, TW7 6HW (AD01)
filed on: 11th, September 2020
filed on: 11th, September 2020
address
Free Download
(3 pages)
(3 pages)
Search other companies
Services (by SIC Code)
15