Nilsa Limited in London, NW10 4SL

Description

Data updated on: 01-11-2023

Nilsa started its operations in the year 2012 as a Private Limited Company with reg. no. 08239820. The company has been operating for 12 years and it's currently active. This company's office is registered in London at 106-108 High Street. You can also locate this business by its postal code, NW10 4SL. This firm's declared SIC number is 47210 - Retail sale of fruit and vegetables in specialised stores. Nilsa Ltd filed its latest accounts for the financial period up to 31st October 2022. The company's most recent annual confirmation statement was filed on 7th August 2023.

Mustafa A. is the following enterprise's only director, who was appointed ten years ago. For 2 years Mehmet A., had been fulfilling assigned duties for the business till the resignation ten years ago.

Mustafa A. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 021	48 371	53 203	59 843

Balance Sheet
Current Assets	33 297	41 944	39 609	53 002	60 237	75 506	61 627	123 602	118 419	144 972	154 246
Net Assets Liabilities				59 843	50 105	80 502	64 338	77 037	87 996	108 260	127 282
Cash Bank In Hand	2 589	11 625	5 557	2 775
Cash Bank On Hand				2 775	14 466
Debtors	708	319	1 500	2 670	11 411
Net Assets Liabilities Including Pension Asset Liability	37 021	48 371	53 203	59 843
Other Debtors				2 670	11 411
Property Plant Equipment				22 310	18 963
Stocks Inventory	30 000	30 000	32 552	47 557
Tangible Fixed Assets	36 328	30 879	26 247	22 310
Total Inventories				47 557	34 360

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 020	48 370	53 202	59 842
Shareholder Funds	37 021	48 371	53 203	59 843

Other Financial Data
Average Number Employees During Period					13	9	12	10	12	11	11
Creditors				11 007	28 510	17 945	22 747	14 433	1 119	15 666	25 478
Fixed Assets	36 328					24 767	19 814	18 187	35 443	28 355	32 569
Net Current Assets Liabilities	32 023	17 492	32 205	41 995	31 727	67 885	49 204	109 169	117 300	129 306	128 768
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 324	10 324
Total Assets Less Current Liabilities	68 351	48 371	58 452	64 305	50 690	92 652	69 018	127 356	152 743	157 661	161 337
Accumulated Depreciation Impairment Property Plant Equipment				20 955	24 302
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 877
Creditors Due Within One Year	1 274	24 452	7 404	11 007
Deferred Tax Liability			5 249	4 462
Increase From Depreciation Charge For Year Property Plant Equipment					3 347
Number Shares Allotted	1	1	1	1
Other Creditors				6 100	24 387
Other Creditors Due Within One Year				6 100
Other Taxation Social Security Payable				4 907	4 123
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				43 265
Provisions				4 462	585
Provisions Additional Amounts Provided				-787
Provisions For Liabilities Balance Sheet Subtotal				4 462	585
Provisions For Liabilities Charges			5 249	4 462
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	36 328	43 265	43 265
Tangible Fixed Assets Depreciation	6 937	12 386	17 018	20 955
Tangible Fixed Assets Depreciation Charged In Period		5 449		3 937
Taxation Social Security Due Within One Year			7 404	4 907
Administrative Expenses	131 683
Cost Sales	480 275
Creditors Due After One Year	31 330
Gross Profit Loss	168 703
Operating Profit Loss	37 020
Profit Loss For Period	37 020
Profit Loss On Ordinary Activities Before Tax	37 020
Tangible Fixed Assets Additions	36 328
Turnover Gross Operating Revenue	648 978

Company staff

Mustafa A.

Role: Director

Appointed: 19 March 2014

Latest update: 16 January 2024

People with significant control

Mustafa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Nilsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa A.

Mehmet A.

People with significant control

Mustafa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nilsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa A.

Mehmet A.

People with significant control

Mustafa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015