Nbstraining Ltd in Borehamwood, WD6 2JL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Nbstraining Ltd. This company was started eleven years ago and was registered under 08576182 as its reg. no. The headquarters of the company is registered in Borehamwood. You may find it at 41 Burghley Avenue. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. June 30, 2023 is the last time when company accounts were reported.

Tracy S. is this specific enterprise's solitary director, that was arranged to perform management duties in 2013.

Tracy S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 627	7 997	28

Balance Sheet
Cash Bank On Hand			583	802	9 379	4 257	9 010	12 048	8 901	14 553
Current Assets	29 239	15 731	16 063	24 390	15 216	10 508	15 744	18 783	10 546	15 065
Debtors	7 449	17 914	15 480	23 588	5 838	6 251	6 734	6 735	1 645	512
Net Assets Liabilities					577	904	933	173	385	20
Other Debtors	10		4 525	22 838	5 642	6 251	6 734	6 735	1 645	512
Property Plant Equipment			753	377
Cash Bank In Hand	21 790	1 209	583
Net Assets Liabilities Including Pension Asset Liability	18 627	7 998
Tangible Fixed Assets	1 507	1 130	753
Trade Debtors	7 439	14 522

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 626	7 996	27
Shareholder Funds	18 627	7 997	28

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 507	1 884	1 884	1 884	1 884	1 884	1 884
Average Number Employees During Period			-1	-1	1	1	1	1	1	1
Bank Borrowings								13 603	9 602	6 033
Bank Borrowings Overdrafts								4 059	4 059	3 860
Creditors			16 788	24 764	14 639	9 604	-189	-9 993	559	9 012
Increase From Depreciation Charge For Year Property Plant Equipment				376	377
Loans From Directors					-17 359	-19 285	-20 775	-31 165	-5 063	-1 337
Net Current Assets Liabilities	17 120	6 868	-725	-374	577	904	15 933	28 776	9 987	6 053
Other Creditors					-17 359		15 000	15 000
Property Plant Equipment Gross Cost				1 884	1 884	1 884	1 884	1 884	1 884	1 884
Taxation Social Security Payable			16 788	24 764	31 998	28 889	20 586	17 113	1 563	6 489
Total Assets Less Current Liabilities	18 627	7 997	28			904	15 933	28 776	9 987	6 053
Trade Debtors Trade Receivables			10 955	750	195
Advances Credits Directors					17 359	19 284	20 775	32 040	5 063	1 337
Advances Credits Made In Period Directors						42 413	1 491	11 265
Advances Credits Repaid In Period Directors						40 488			26 102	3 726
Amount Specific Advance Or Credit Directors					17 359	19 284	20 775	32 040	5 063	1 337
Amount Specific Advance Or Credit Made In Period Directors						42 413	1 491	11 265
Amount Specific Advance Or Credit Repaid In Period Directors						40 488			26 102	3 726
Creditors Due Within One Year	12 119	8 863	16 788
Fixed Assets	1 507	1 130
Number Shares Allotted	1	-1	-1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions	1 884
Tangible Fixed Assets Cost Or Valuation	1 884	1 884	1 884
Tangible Fixed Assets Depreciation	377	754	1 131
Tangible Fixed Assets Depreciation Charged In Period	377	377	377
Taxation Social Security Due Within One Year	11 787	6 618
Trade Creditors Within One Year	333	2 245

Company staff

Tracy S.

Role: Director

Appointed: 19 June 2013

Latest update: 13 April 2024

People with significant control

Tracy S.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Nbstraining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

People with significant control

Tracy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode