Russell Nabb Ltd in Manchester, M24 6UQ

Description

Data updated on: 01-11-2023

Located in Archwood House 46-48 Long Street, Manchester M24 6UQ Russell Nabb Ltd is classified as a Private Limited Company with 09185019 Companies House Reg No. It was established ten years ago. This firm's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. The firm's latest filed accounts documents cover the period up to September 30, 2022 and the latest annual confirmation statement was submitted on August 21, 2023.

With regards to this particular firm, the full scope of director's duties have so far been fulfilled by Russell N. who was selected to lead the company on 2014-08-21.

Russell N. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	88	4

Balance Sheet
Cash Bank In Hand	2 588	620
Cash Bank On Hand			1 331	931	3 596	2 690	2 913	2 947	4 263
Current Assets	6 160	6 243	14 553	12 006	14 348	9 222	10 351	8 962	13 870
Debtors	3 572	5 623	13 222	11 075	10 752	6 532	7 438	6 015	9 607
Other Debtors				804
Property Plant Equipment			1 118	839
Tangible Fixed Assets	1 987	1 491

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	88	3
Shareholder Funds	88	4

Other Financial Data
Accrued Liabilities			500	1 080
Accumulated Depreciation Impairment Property Plant Equipment		1 159	1 532	1 811
Amounts Recoverable On Contracts							2 500	2 500
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			9 434	4 995	4 198	5 566	7 885	3 447	6 173
Creditors			13 340	7 506	5 950	6 995	10 011	6 429	11 019
Creditors Due Within One Year	8 059	7 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 811
Disposals Property Plant Equipment					2 650
Increase From Depreciation Charge For Year Property Plant Equipment			373	279
Net Current Assets Liabilities	-1 899	-1 487	1 213	4 500	8 398	2 227	340	2 533	2 851
Number Shares Allotted		1
Other Creditors			1 667
Other Taxation Social Security Payable			11 673
Par Value Share		1
Property Plant Equipment Gross Cost		2 650	2 650	2 650
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 650
Tangible Fixed Assets Cost Or Valuation	2 650
Tangible Fixed Assets Depreciation	663	1 159
Tangible Fixed Assets Depreciation Charged In Period	663	496
Total Assets Less Current Liabilities	89	4	2 331	5 339	8 398	2 227	340	2 533	2 851
Trade Creditors Trade Payables									120
Trade Debtors Trade Receivables			13 222	10 271	10 752	6 532	4 938	3 515	9 607

Company staff

Russell N.

Role: Director

Appointed: 21 August 2014

Latest update: 8 January 2024

People with significant control

Russell N.

Notified on 11 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell N.

Notified on 21 August 2016

Ceased on 11 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 8 May 2016
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Russell Nabb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell N.

People with significant control

Russell N.

Russell N.

Accounts Documents

Company filings

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