Nbu Consulting Limited in Camberley, GU15 3HL

Description

Data updated on: 01-11-2023

This Nbu Consulting Limited company has been operating in this business field for at least 10 years, as it's been established in 2014. Started with Companies House Reg No. 08852857, Nbu Consulting is a Private Limited Company with office in 213a Base Point Business Centre, Camberley GU15 3HL. The firm's declared SIC number is 77110 - Renting and leasing of cars and light motor vehicles. Sat, 31st Dec 2022 is the last time company accounts were reported.

There is a group of two directors leading the business at the moment, including Julie U. and Nigel U. who have been executing the directors responsibilities since 2014.

Nigel U. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 189	161 154

Balance Sheet
Cash Bank In Hand	92 748	225 468
Cash Bank On Hand		225 468	330 919	470 313	554 672	617 984	732 979	865 995	948 768
Current Assets	109 949	235 629	440 551	486 439	558 100	636 145	740 442	893 207	996 707
Debtors	17 201	10 161	109 632	16 126	3 428	18 161	7 463	8 712	9 439
Other Debtors		3 484	3 064	4 412	3 428	12 194	4 239	4 637	5 839
Property Plant Equipment		1 756	874	431	204		2 119	2 229	1 115
Tangible Fixed Assets	1 914	1 756
Total Inventories								18 500	38 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 089	161 054
Shareholder Funds	68 189	161 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 205	2 087	1 880	2 107	2 311	1 666	2 065	3 179
Average Number Employees During Period		1	1
Creditors		76 231	169 708	105 800	98 660	87 498	104 067	166 858	172 220
Creditors Due Within One Year	43 674	76 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment				708			910	449
Disposals Property Plant Equipment				1 000			910	449
Increase From Depreciation Charge For Year Property Plant Equipment			882	501	227	204	265	848	1 114
Net Current Assets Liabilities	66 275	159 398	270 843	380 639	459 440	548 647	636 375	726 349	824 487
Number Shares Allotted	100	100
Other Creditors		34 776	112 213	58 989	61 430	44 107	68 620	98 952	123 310
Other Taxation Social Security Payable		41 455	57 495	43 157	37 193	31 584	35 099	43 811	48 910
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 961	2 961	2 311	2 311	2 311	3 785	4 294
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 312	649
Tangible Fixed Assets Cost Or Valuation	2 312	2 961
Tangible Fixed Assets Depreciation	398	1 205
Tangible Fixed Assets Depreciation Charged In Period	398	807
Total Additions Including From Business Combinations Property Plant Equipment				350			2 384	958
Total Assets Less Current Liabilities	68 189	161 154	271 717	381 070	459 644	548 647	638 494	728 578	825 602
Trade Creditors Trade Payables				3 654	37	11 807	348	24 095
Trade Debtors Trade Receivables		6 677	106 568	11 714		5 967	3 224	4 075	3 600

Company staff

Julie U.

Role: Director

Appointed: 20 January 2014

Latest update: 12 April 2024

Nigel U.

Role: Director

Appointed: 20 January 2014

Latest update: 12 April 2024

People with significant control

Nigel U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nbu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie U.

Nigel U.

People with significant control

Nigel U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nbu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie U.

Nigel U.

People with significant control

Nigel U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015