Nuno Carvalho Limited in Bristol, BS8 4YB

Description

Data updated on: 01-11-2023

Nuno Carvalho has been operating offering its services for fifteen years. Started under number 06829933, the company is registered as a Private Limited Company. You may find the office of this company during office hours under the following location: 42 Rownham Mead, BS8 4YB Bristol. The firm's registered with SIC code 86230 which means Dental practice activities. Tuesday 28th February 2023 is the last time company accounts were filed.

The company has just one director at the moment leading this specific limited company, specifically Nuno C. who's been executing the director's assignments since 2009-02-25. The limited company had been led by Anna G. till December 2017. What is more another director, namely Nuno D. gave up the position on 2021-10-12.

Nuno C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-05-31	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand								37 311	63 001	11 429
Current Assets	26 454		66 534	66 534	10 251	50 176	50 176	49 692	77 401	11 429	8 731	32 555	7 545	12 638	1 720	212	2 760
Debtors	9 483		10 325	10 325	8 525	5 399	5 399	12 381	14 400
Net Assets Liabilities								-6 078	71	447	453	1 085
Other Debtors								3 400
Property Plant Equipment								179	59
Cash Bank In Hand	16 971		56 209	56 209	1 726	44 777	44 777	37 311
Intangible Fixed Assets	65	65	65	65	65	65	65	65
Net Assets Liabilities Including Pension Asset Liability	799		4 828	4 828	84	63	63	-6 078
Tangible Fixed Assets	1 299	1 299	1 248	1 248	618	299	299	179

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2	2
Profit Loss Account Reserve	797		4 826	4 826	82	61	61	-6 080

Other Financial Data
Description Principal Activities													86 230	86 230	86 230	86 230	86 230
Accrued Liabilities Deferred Income									616	-1
Accrued Liabilities Not Expressed Within Creditors Subtotal														15 630
Accumulated Depreciation Impairment Property Plant Equipment								4 498	4 618	4 677
Average Number Employees During Period											1	1	1
Corporation Tax Payable								6 095	11 817	5 528
Creditors								7 410	77 454	11 048	8 503	23 306			11 601	33 096	31 468
Dividends Paid On Shares									41 000	23 000
Fixed Assets	1 364		1 313	1 313	683	364	364	244	125	65	225	181	138	138	65
Increase Decrease In Depreciation Impairment Property Plant Equipment										60
Increase From Depreciation Charge For Year Property Plant Equipment									120	60
Intangible Assets								65	65	65
Intangible Assets Gross Cost								65	65	65
Loans From Directors									65 021	5 557
Net Current Assets Liabilities	16 791		56 529	56 529	-599	39 397	39 397	42 282	64 969	382	228	904
Other Creditors								1 315	615
Other Taxation Social Security Payable										-37
Prepayments Accrued Income									3 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																	9 241
Property Plant Equipment Gross Cost								4 677	4 677	4 677
Provisions For Liabilities Balance Sheet Subtotal												8 368	6 962	6 962
Total Assets												32 760	7 683	12 776	1 785	212	12 001
Total Assets Less Current Liabilities	18 155		57 842	57 842	84	39 761	39 761	42 526	72	446	453	1 085
Total Liabilities												32 760	7 683	12 776	1 785	212	12 001
Trade Debtors Trade Receivables								8 981	11 000
Capital Employed	799		4 828	4 828	84	63	63	-6 078
Creditors Due After One Year	17 356		53 014	53 014		39 698	39 698	48 604
Creditors Due Within One Year	9 663		10 005	10 005	10 850	10 779	10 779	7 410
Intangible Fixed Assets Cost Or Valuation		65		65	65		65	65
Number Shares Allotted				2	2		2	2
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2
Tangible Fixed Assets Additions				999	479
Tangible Fixed Assets Cost Or Valuation		3 199		4 198	4 677		4 677	4 677
Tangible Fixed Assets Depreciation		1 900		2 950	4 059		4 378	4 498
Tangible Fixed Assets Depreciation Charged In Period				1 050	1 109		319	120

Company staff

Nuno C.

Role: Director

Appointed: 17 October 2021

Latest update: 10 February 2024

Anna G.

Role: Director

Appointed: 25 February 2009

Resigned: 04 December 2017

Latest update: 10 February 2024

Anna G.

Role: Secretary

Appointed: 25 February 2009

Resigned: 04 December 2017

Latest update: 10 February 2024

Nuno D.

Role: Director

Appointed: 25 February 2009

Resigned: 12 October 2021

Latest update: 10 February 2024

People with significant control

Nuno C.

Notified on 17 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nuno C.

Notified on 6 April 2016

Ceased on 12 October 2021

Nature of control:

over 3/4 of shares

Nuno C.

Notified on 7 April 2016

Ceased on 12 October 2021

Nature of control:

1/2 or less of shares

Anna G.

Notified on 6 April 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 April 2013
Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	15 April 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Nuno Carvalho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuno C.

Anna G.

Anna G.

Nuno D.

People with significant control

Nuno C.

Nuno C.

Nuno C.

Anna G.

Accounts Documents

Company filings

Filing category

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