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P&S Ncube Ltd

P&S Ncube Ltd is an active company incorporated on 12 June 2020 with the registered office located in London, Greater London. P&S Ncube Ltd was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12667216
Private limited company
Age
5 years
Incorporated 12 June 2020
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 2 June 2025 (3 months ago)
Next confirmation dated 2 June 2026
Due by 16 June 2026 (9 months remaining)
Last change occurred 1 year 3 months ago
Accounts
Due Soon
For period 1 Apr31 Dec 2023 (9 months)
Accounts type is Total Exemption Full
Next accounts for period 30 December 2024
Due by 30 September 2025 (22 days remaining)
Contact
Address
20 Wenlock Rd
London
N1 7GU
England
Address changed on 8 Apr 2025 (5 months ago)
Previous address was Apartment 3, Belgravia House 51 Brown Street Altrincham Cheshire WA14 2WH England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
4
Controllers (PSC)
2
Director • British • Lives in Isle Of Man • Born in Jan 1981
Director • British • Lives in Isle Of Man • Born in Jul 1976
Mr Farai Sherphard Ncube
PSC • British • Lives in UK • Born in Jul 1976
Mrs Pamela Sofia Ncube
PSC • British • Lives in UK • Born in Jan 1981
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Flora Care Group Limited
Farai Sherphard Ncube and Pamela Sofia Ncube are mutual people.
Active
Springbok Properties Ltd
Farai Sherphard Ncube is a mutual person.
Active
Delma Homes Ltd
Farai Sherphard Ncube is a mutual person.
Active
Flora Care Solutions (1) Ltd
Pamela Sofia Ncube is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2021–2023)
Period Ended
31 Dec 2023
For period 31 Mar31 Dec 2023
Traded for 9 months
Cash in Bank
£10.57K
Decreased by £522 (-5%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£4.21M
Increased by £710.89K (+20%)
Total Liabilities
-£2.91M
Increased by £778.2K (+37%)
Net Assets
£1.31M
Decreased by £67.32K (-5%)
Debt Ratio (%)
69%
Increased by 8.22% (+14%)
Latest Activity
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
Charge Satisfied
1 Month Ago on 1 Aug 2025
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Documents
Satisfaction of charge 126672160001 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160016 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160005 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160007 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160012 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160003 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160010 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160021 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160006 in full
Submitted on 1 Aug 2025
Satisfaction of charge 126672160015 in full
Submitted on 1 Aug 2025
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year