Nabidec Services Limited in Ilford, IG1 4AR

Description

Data updated on: 01-11-2023

Nabidec Services Limited can be found at Ilford at 11 Bradford Road. Anyone can search for this business by the zip code - IG1 4AR. Nabidec Services's founding dates back to 2013. The company is registered under the number 08768312 and their last known state is active. The firm's classified under the NACE and SIC code 86210: General medical practice activities. 2022-11-30 is the last time the company accounts were filed.

There seems to be a group of two directors running this limited company right now, namely Rashid Q. and Shazia Q. who have been utilizing the directors responsibilities for 11 years. Moreover, the managing director's responsibilities are aided with by a secretary - Shazia Q., who was chosen by the limited company on November 8, 2013.

Executives who have control over this firm are as follows: Shazia Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hassan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rashid Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	19 048	5 161	5 460

Balance Sheet
Cash Bank On Hand			19 871	19 238	16 672	21 531	46 343	58 959	23 951	86 224
Current Assets	30 822	14 393	29 191	29 106	27 092	37 895	60 933	65 671	30 679	92 903
Debtors	9 741	8 924	9 320	9 868	10 420	16 364	14 590	6 712	6 728	6 679
Net Assets Liabilities			5 460	6 100	16 030	30 664	45 621	49 557	27 699	69 136
Property Plant Equipment			1 117	3 397	3 766	5 326	6 012	9 238	7 730	7 429
Cash Bank In Hand	21 081	5 469	19 871
Net Assets Liabilities Including Pension Asset Liability	19 048	5 161	5 460
Tangible Fixed Assets	967	724	1 116

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	19 046	5 158	5 457
Shareholder Funds	19 048	5 161	5 460

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 338	-2 100	-2 101	-2 101	-2 202	-2 203	-2 203	-2 200
Accumulated Depreciation Impairment Property Plant Equipment			540	1 158	2 188	3 493	5 116	7 420	9 785	12 115
Additions Other Than Through Business Combinations Property Plant Equipment				2 898	1 399	2 865	2 309	5 530	857	2 029
Average Number Employees During Period			3	3	3	2	2	3	3	3
Creditors			21 285	23 657	12 011	9 444	17 980	21 394	7 038	27 584
Dividend Per Share Interim			13 000	5 000	5 000	4 000	2 000	2 000	21 000	2 000
Dividends Paid On Shares Interim			26 000	10 000	10 000	12 000	6 000	6 000	42 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				618	1 030	3 493	1 623	2 304	2 365	2 330
Net Current Assets Liabilities	18 275	4 582	4 568	5 449	15 081	28 451	42 953	44 277	23 641	65 319
Number Shares Issued Fully Paid			3	3	3	3	3	3	3	3
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 657	4 555	5 954	8 819	11 128	16 658	17 515	19 544
Provisions For Liabilities Balance Sheet Subtotal			224	646	716	1 012	1 142	1 755	1 469	1 412
Total Assets Less Current Liabilities	19 242	5 306	5 684	8 846	18 847	33 777	48 965	53 515	31 371	72 748
Amount Specific Advance Or Credit Directors				-21 498	-7 376	-3 493	-13 174	-19 909	-2 005	-15 775
Amount Specific Advance Or Credit Made In Period Directors				-6 745
Amount Specific Advance Or Credit Repaid In Period Directors					14 123	3 882	-9 681	-6 735	17 904	-13 770
Director Remuneration			9 900	9 900	9 900	9 900	9 964	9 996	9 996	9 996
Consideration For Shares Issued		1
Creditors Due Within One Year	12 547	9 811	24 623
Fixed Assets	967	724	1 116
Nominal Value Shares Issued		1
Number Shares Allotted	2	3	3
Number Shares Issued		1
Provisions For Liabilities Charges	194	145	224
Value Shares Allotted	2	3	3

Company staff

Rashid Q.

Role: Director

Appointed: 08 November 2013

Latest update: 10 March 2024

Shazia Q.

Role: Secretary

Appointed: 08 November 2013

Latest update: 10 March 2024

Shazia Q.

Role: Director

Appointed: 08 November 2013

Latest update: 10 March 2024

People with significant control

Shazia Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hassan Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rashid Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 1 February 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 February 2017

Nabidec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid Q.

Shazia Q.

Shazia Q.

People with significant control

Shazia Q.

Hassan Q.

Rashid Q.

Accounts Documents

Company filings

Filing category

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