Tribe Nrg Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Registered with number 08638826 11 years ago, Tribe Nrg Ltd was set up as a Private Limited Company. The firm's latest office address is Tenby Place, 102 Selby Road West Bridgford Nottingham. This firm's SIC code is 71129 - Other engineering activities. Wed, 31st Aug 2022 is the last time when account status updates were reported.

Concerning this specific company, the full scope of director's obligations have so far been done by Antonio R. who was formally appointed in 2013 in August.

Antonio R. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	117 613	208 179

Balance Sheet
Cash Bank On Hand			319 743	422 578	437 662	501 689	519 875	475 597	455 307	426 077
Current Assets	180 510	272 335	336 830	428 178	449 761	514 708	521 631	480 135	488 289	508 443
Debtors	10 376	11 300	17 087	5 600	12 098	13 019	1 756	4 538	32 982	82 366
Property Plant Equipment				1 635	989	1 483	4 136	2 327	780
Other Debtors							1 006	4 538	32 982	82 366
Cash Bank In Hand	170 134	261 035
Net Assets Liabilities Including Pension Asset Liability	117 613	208 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	117 513	208 079
Shareholder Funds	117 613	208 179

Other Financial Data
Accrued Liabilities Deferred Income				55
Accumulated Depreciation Impairment Property Plant Equipment				323	969	1 890	3 302	5 111	6 658	7 438
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			21 531	20 321
Creditors			46 529	59 418	27 953	30 372	47 889	6 804	48 305	88 906
Increase From Depreciation Charge For Year Property Plant Equipment				323	646	921	1 412	1 809	1 547	780
Net Current Assets Liabilities	117 613	208 179	290 301	368 760	421 807	484 336	473 742	473 331	439 984	419 537
Other Creditors				30 773	6 996	8 196	732	6 804	48 305	88 906
Other Taxation Social Security Payable			1 771	1 735	20 957	22 176	9 657
Property Plant Equipment Gross Cost				1 958	1 958	3 373	7 438	7 438	7 438
Total Additions Including From Business Combinations Property Plant Equipment				1 958		1 415	4 065
Total Assets Less Current Liabilities	117 613	208 179	290 301	370 395	422 796	485 819	477 878	475 658	440 764	419 537
Trade Debtors Trade Receivables			17 087	5 600	12 098	13 019	750
Bank Borrowings Overdrafts							37 500
Creditors Due Within One Year	62 897	64 156

Company staff

Antonio R.

Role: Director

Appointed: 06 August 2013

Latest update: 19 January 2024

People with significant control

Antonio R.

Notified on 6 August 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Tribe Nrg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio R.

People with significant control

Antonio R.

Accounts Documents

Company filings

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