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Company information:
Nrb Ent Limited (No: 08808363)
Address: 25 GORSTY LANE, HEREFORD, HR1 1UL
Status: Active
Incorporated: 12-Oct-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Nov-2025
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: NIGEL BULLOCK ( DOB: Jul-1973 From: Jan-2014 )
Resigned Director: JAMES PATRICK QUINN ( DOB: Jul-1947 From: Dec-2013 To: Jan-2014 )
Persons of Significant Control:
Mr Nigel Robert Bullock, 25 Gorsty Lane Gorsty Lane, Hereford, HR1 1UL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 583 | 24,064 | 17,265 | 14,711 | 2,565 | 2,565 | 2,565 | 7,594 | 583.0,24064.0,17265.0,14711.0,2565.0,2565.0,2565.0,7594.0 |
| Current assets | 25,255 | 9,106 | 14,427 | 13,577 | 27,039 | 34,807 | 29,336 | 26,249 | 25255.0,9106.0,14427.0,13577.0,27039.0,34807.0,29336.0,26249.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,093 | 180 | 1,119 | 2,508 | 1,538 | 1,075 | 905 | 992 | 1093.0,180.0,1119.0,2508.0,1538.0,1075.0,905.0,992.0 |
| Net current assets (liabilities) | 20,129 | 5,680 | 8,643 | 10,478 | 17,316 | 28,065 | 26,385 | 20,949 | 20129.0,5680.0,8643.0,10478.0,17316.0,28065.0,26385.0,20949.0 |
| Total assets less current liabilities | 20,712 | 29,744 | 25,908 | 25,189 | 19,881 | 30,630 | 28,950 | 28,543 | 20712.0,29744.0,25908.0,25189.0,19881.0,30630.0,28950.0,28543.0 |
| Accrued liabilities, not expressed within creditors subtotal | 2,384 | 2,372 | 1,080 | 1,180 | 1,590 | 2,919 | 5,300 | 2384.0,2372.0,0.0,1080.0,1180.0,1590.0,2919.0,5300.0 | |
| Net assets (liabilities) | 10,408 | 100 | 429 | 448 | 6,453 | 15,691 | 18,048 | 20,510 | 10408.0,100.0,429.0,448.0,6453.0,15691.0,18048.0,20510.0 |
| Equity / share capital and reserves | 10,408 | 100 | 429 | 448 | 6,453 | 15,691 | 18,048 | 20,510 | 10408.0,100.0,429.0,448.0,6453.0,15691.0,18048.0,20510.0 |