Nrb Ent Limited in Hereford, HR1 1UL

Description

Data updated on: 01-11-2023

Nrb Ent is a business situated at HR1 1UL Hereford at 25 Gorsty Lane. The enterprise has been operating since 2013 and is registered under the registration number 08808363. The enterprise has existed on the English market for 12 years now and the last known status is active. The enterprise's principal business activity number is 99999 - Dormant Company. 2022-12-31 is the last time when company accounts were reported.

According to the latest data, there’s a solitary director in the company: Nigel B. (since Tuesday 7th January 2014). Since Tuesday 10th December 2013 James Q., had been functioning as a director for the business until the resignation in 2014.

Nigel B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-12-31	2024-12-31
Currency
Net Worth	8 924	7 767	10 408

Balance Sheet
Current Assets	24 109	32 647	25 255	9 106	14 427	13 577	27 039	34 807	29 336	26 249	21 058
Net Assets Liabilities			10 408	100	429	448	6 453	15 691	18 048	20 510	21 300
Cash Bank In Hand	22 484	31 247
Debtors	425	690
Net Assets Liabilities Including Pension Asset Liability	8 924	7 767	10 408
Stocks Inventory	1 200	1 400
Tangible Fixed Assets		577

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 824	7 667
Shareholder Funds	8 924	7 767	10 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 384	2 372	1 080	1 080	1 180	1 590	2 919	5 300	1 195
Average Number Employees During Period					5	5	5	5	4	2	2
Creditors			6 219	3 606	6 903	5 607	11 261	7 817	3 856	6 292	6 649
Fixed Assets		577	583	24 064	17 265	14 711	2 565	2 565	2 565	7 594	6 966
Net Current Assets Liabilities	17 124	12 618	20 129	5 680	8 643	10 478	17 316	28 065	26 385	20 949	16 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		690	1 093	180	1 119	2 508	1 538	1 075	905	992	2 003
Provisions For Liabilities Balance Sheet Subtotal					1 080	1 080
Total Assets Less Current Liabilities	17 124	14 595	20 712	29 744	25 908	25 189	19 881	30 630	28 950	28 543	23 378
Accruals Deferred Income		1 400	2 384
Creditors Due After One Year	8 200	5 428	7 920
Creditors Due Within One Year	6 985	20 719	6 219
Tangible Fixed Assets Additions		821
Tangible Fixed Assets Cost Or Valuation		821
Tangible Fixed Assets Depreciation		244
Tangible Fixed Assets Depreciation Charged In Period		244

Company staff

Nigel B.

Role: Director

Appointed: 07 January 2014

Latest update: 10 June 2025

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 June 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Nrb Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

James Q.

People with significant control

Nigel B.

Accounts Documents

Company filings

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