Nsbaa Property Company Ltd. in Glasgow, G61 2AF

Description

Data updated on: 01-11-2023

Nsbaa Property Company Ltd. has existed in the UK for 14 years. Started with Registered No. SC374355 in the year 2010, it is based at 20 Boclair Road, Glasgow G61 2AF. The official name switch from Forthloch to Nsbaa Property Company Ltd. took place on 2010-05-07. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Nsbaa Property Company Limited. released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-04.

Concerning the following business, the full extent of director's tasks have so far been done by Neena B. who was designated to this position fourteen years ago. Since March 2010 Stephen M., had performed assigned duties for this specific business until the resignation on 2010-04-01.

Neena B. 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.

Previous company's names
Nsbaa Property Company Ltd. 2010-05-07
Forthloch Limited 2010-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	213 886	172 669	184 896	195 669

Balance Sheet
Cash Bank In Hand	33 334	252	26 457	2 346
Cash Bank On Hand				2 346	7 232	295	3 828	14 769	18 506	5 707	1 992
Current Assets	183 145	107 956	104 457	81 151	85 232	78 295	130 927	94 269	96 506	83 707	79 992
Debtors	149 811	107 704	78 000	78 805	78 000	78 000	127 099	79 500	78 000	78 000	78 000
Net Assets Liabilities				195 669	208 319	221 204	239 538	258 711	286 615	300 920	318 606
Net Assets Liabilities Including Pension Asset Liability	213 886	172 669	184 896	195 669
Other Debtors							47 599
Property Plant Equipment							7 583	6 500	4 333	2 166
Tangible Fixed Assets	178 979	178 979	178 979	178 979

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	213 885	172 668	184 895	195 668
Shareholder Funds	213 886	172 669	184 896	195 669

Other Financial Data
Amount Specific Advance Or Credit Directors			441	441	441	441	29 760	204 136	190 936	184 730	176 159
Amount Specific Advance Or Credit Made In Period Directors							29 319	174 376	13 200	6 206	8 571
Accrued Liabilities Deferred Income						2 500	3 699	4 734	5 231	4 982	2 816
Accumulated Depreciation Impairment Property Plant Equipment							1 083	2 166	4 333	6 500	8 666
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-411
Additions Other Than Through Business Combinations Investment Property Fair Value Model							592 847	420 976
Amounts Owed By Associates				78 000	78 000	78 000	78 000	78 000	78 000	78 000	78 000
Average Number Employees During Period								1	1	1	1
Bank Borrowings				58 727	45 301	19 877	397 632	581 527	20 803	23 210	519 638
Bank Borrowings Overdrafts					33 051	7 627	383 593	561 432	540 630	515 718	19 375
Comprehensive Income Expense						12 885	18 334	19 173	27 904	14 305	17 686
Corporation Tax Payable						3 022	2 860	4 702	6 957	4 345	8 503
Creditors				46 477	33 051	7 627	618 999	1 004 094	973 212	944 807	30 694
Creditors Due After One Year	82 298	69 804	57 554	46 477
Creditors Due Within One Year	65 940	44 462	40 986	17 984
Deferred Tax Liabilities							1 441	1 235	823	411
Fixed Assets						178 979	779 409	1 199 302	1 197 135	1 194 968	1 192 802
Increase From Depreciation Charge For Year Property Plant Equipment							1 083	1 083	2 167	2 167	2 166
Investment Property				178 979	178 979	178 979	771 826	1 192 802	1 192 802	1 192 802	1 192 802
Investment Property Fair Value Model				178 979	178 979	178 979	771 826	1 192 802	1 192 802	1 192 802
Net Current Assets Liabilities	117 205	63 494	63 471	63 167	62 391	49 852	80 569	64 738	63 515	51 170	49 298
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1		1	1	1	1	1
Other Creditors					2 941	2 941
Other Taxation Social Security Payable					3 162	3 022
Par Value Share		1		1	1		1	1	1	1	1
Profit Loss					12 650		18 334	19 173	27 904	14 305	17 686
Property Plant Equipment Gross Cost							8 666	8 666	8 666	8 666
Provisions							1 441	1 235	823	411
Provisions For Liabilities Balance Sheet Subtotal							1 441	1 235	823	411
Secured Debts	94 548	82 054	69 804	58 727
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	178 979	178 979	178 979
Total Additions Including From Business Combinations Property Plant Equipment							8 666
Total Assets Less Current Liabilities	296 184	242 473	242 450	242 146	241 370	228 831	859 978	1 264 040	1 260 650	1 246 138	1 242 100
Trade Debtors Trade Receivables							1 500	1 500
Additional Provisions Increase From New Provisions Recognised								-206	-412	-412
Administrative Expenses							6 108	12 193
Current Tax For Period							2 860	4 702
Depreciation Expense Property Plant Equipment							1 083	1 083
Interest Expense On Bank Loans Similar Borrowings							4 457	17 453
Interest Payable Similar Charges Finance Costs							4 457	17 453
Operating Profit Loss							27 092	41 122
Other Deferred Tax Expense Credit							1 441	-206
Profit Loss On Ordinary Activities Before Tax							22 635	23 669
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 301	4 496
Turnover Revenue							33 200	53 315

Company staff

Neena B.

Role: Director

Appointed: 01 April 2010

Latest update: 2 April 2024

People with significant control

Neena B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 2 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nsbaa Property Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neena B.

Stephen M.

Brian Reid Ltd.

People with significant control

Neena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Nsbaa Property Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neena B.

Stephen M.

Brian Reid Ltd.

People with significant control

Neena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014