Nrbs Consultant Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

06646446 is the reg. no. assigned to Nrbs Consultant Limited. This firm was registered as a Private Limited Company on July 15, 2008. This firm has been actively competing in this business for sixteen years. This enterprise can be reached at First Floor 49 Peter Street in Manchester. It's postal code assigned to this address is M2 3NG. The company's SIC code is 86210 which means General medical practice activities. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-10.

The directors currently enumerated by this business are as follow: Sepideh E. assigned this position in 2008 and Behruz N. assigned this position sixteen years ago.

Behruz N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	34 344	18 544	8 061	197	8 359	3 197

Balance Sheet
Cash Bank On Hand						35 995	81 571	109 546	82 647	66 751	47 159	87 456
Current Assets	42 579	20 135	9 394	3 263	11 466	35 995	81 571	111 884	85 897	102 297	91 953	128 659
Debtors								2 338	3 250	35 546	44 794	41 203
Net Assets Liabilities						3 197	4 175	27 146	34 199	34 002	52 916	74 979
Property Plant Equipment						1 277	859	1 891	3 929	5 363	3 696	4 340
Cash Bank In Hand	42 579	20 135	9 394	3 263	11 466	35 995
Net Assets Liabilities Including Pension Asset Liability	34 344	18 544	8 061	197	8 359	3 197
Tangible Fixed Assets	1 341	1 579	1 062	1 563	2 350	1 277

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	34 204	18 404	7 921	57	8 219	3 057
Shareholder Funds	34 344	18 544	8 061	197	8 359	3 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 916	6 834	7 990	2 371	4 739	7 211	9 732
Additions Other Than Through Business Combinations Property Plant Equipment								2 188
Corporation Tax Payable						4 954	15 168	22 302	16 552	18 630	7 168	15 006
Creditors						33 819	78 092	86 270	54 881	72 639	42 231	57 015
Current Tax For Period						4 954	15 168	22 315
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-214	-92	196
Dividends Paid							60 000	13 000
Further Item Tax Increase Decrease Component Adjusting Items								196
Increase From Depreciation Charge For Year Property Plant Equipment							918	1 156	1 575	2 368	2 472	2 521
Issue Equity Instruments								1
Net Current Assets Liabilities	33 271	17 281	6 999	-1 053	6 479	2 176	3 479	25 614	31 016	29 658	49 722	71 644
Number Shares Issued Fully Paid							40	1	1	1	1	1
Other Creditors						28 764	62 561	1 664	1 909	775	1 772
Other Taxation Social Security Payable						101	363	81	74	220	229	297
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							60 978	95 970
Property Plant Equipment Gross Cost						7 194	7 693	9 881	6 300	10 102	10 907	14 072
Provisions For Liabilities Balance Sheet Subtotal						256	163	359	746	1 019	502	1 005
Tax Decrease From Utilisation Tax Losses						660
Tax Increase Decrease From Effect Capital Allowances Depreciation							-8	-416
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-258
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						84	131
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 740	15 076	22 511
Total Additions Including From Business Combinations Property Plant Equipment							499		3 613	3 802	805	3 165
Total Assets Less Current Liabilities	34 612	18 860	8 061	510	8 829	3 453	4 338	27 505	34 945	68 021	53 418	75 984
Trade Debtors Trade Receivables								2 338	3 250	34 743	44 759	41 203
Amount Specific Advance Or Credit Directors							60 245	60 271	34 680	38 467	5 682	10 875
Amount Specific Advance Or Credit Made In Period Directors								68 097	97 221	80 889	46 667	43 220
Amount Specific Advance Or Credit Repaid In Period Directors								68 071	71 630	51 676	46 882	48 413
Accrued Liabilities								1 952	1 665	1 281	1 621	1 815
Average Number Employees During Period								3	3	3	3	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 194
Disposals Property Plant Equipment									7 194
Prepayments										35	35
Creditors Due Within One Year	9 308	2 854	2 395	4 316	4 987	33 819
Fixed Assets	1 341	1 579	1 062	1 563	2 350	1 277
Number Shares Allotted		40	40	40	40	40
Provisions For Liabilities Charges	268	316		313	470	256
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		1 181	250	1 237	1 938
Tangible Fixed Assets Cost Or Valuation	2 589	3 770	4 020	5 257	7 194	7 194
Tangible Fixed Assets Depreciation	1 248	2 191	2 958	3 694	4 845	5 917
Tangible Fixed Assets Depreciation Charged In Period		943	767	736	1 151	1 073

Company staff

Sepideh E.

Role: Director

Appointed: 15 July 2008

Latest update: 1 March 2024

Behruz N.

Role: Director

Appointed: 15 July 2008

Latest update: 1 March 2024

People with significant control

Behruz N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Nrbs Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sepideh E.

Behruz N.

People with significant control

Behruz N.

Accounts Documents

Company filings

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