Nbt Inc Ltd in Lee, SE12 0AL

Description

Data updated on: 01-11-2023

Nbt Inc Ltd has existed on the local market for at least twenty one years. Started with Registered No. 04789351 in the year 2003, the company is located at 38 Melrose Close, Lee SE12 0AL. This company's classified under the NACE and SIC code 62090 - Other information technology service activities. The business latest financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-08-21.

Given this particular company's size, it was necessary to choose further company leaders: Albert I. and Princely I. who have been supporting each other since May 26, 2017 to exercise independent judgement of this specific firm. To support the directors in their duties, this specific firm has been utilizing the expertise of Paulyne C. as a secretary since the appointment on January 29, 2004.

Princely I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 862	6 460	20 371	1 328	57 422	31 697

Balance Sheet
Current Assets	6 451	6 736	35 625	101 182	38 559	41 147	22 813	6 213	54 254	27 786	6 128
Net Assets Liabilities						15 341	15 341	7 104	40 831	91	-3 957
Cash Bank In Hand	5 776	4 032	4 729	1 842	4 985
Debtors	675	2 704	122 895	99 340	101 182
Net Assets Liabilities Including Pension Asset Liability	5 862	6 460	20 371	61 421	11 344	31 697
Tangible Fixed Assets	3 670	3 696	2 772	2 485	2 038

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 862	5 460	83 937	10 050	56 422
Shareholder Funds	5 862	6 460	20 371	1 328	57 422	31 697

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 660	1 500	1 400	1 400
Average Number Employees During Period								2	3	3	3
Creditors						12 007	4 156	3 852	12 806	13 472	14 879
Fixed Assets	3 670	3 696	3 031	2 485	2 038	6 673	4 743	4 743	883	662	496
Net Current Assets Liabilities	2 192	2 764	17 340	58 936	9 306	25 024	8 668	2 361	41 448	14 314	-8 751
Total Assets Less Current Liabilities	5 862	6 460	20 371	1 328	57 422	31 697	23 400	7 104	42 331	14 976	-8 255
Accruals Deferred Income Within One Year				1 300	1 300
Corporation Tax Due Within One Year				3 989	14 023
Creditors Due Within One Year	4 259	3 972	45 459	42 246	29 253	16 123
Number Shares Allotted	1 000	1 000			1 000
Par Value Share	1	1
Other Aggregate Reserves			5 460	50 371
Tangible Fixed Assets Cost Or Valuation	3 670	4 620	4 620	4 620	4 620
Tangible Fixed Assets Depreciation		924	1 848	2 135	2 582
Tangible Fixed Assets Depreciation Charged In Period		924	924	546
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions		950
Value Shares Allotted					1
V A T Due Within One Year				16 370	35 460