Nabil Nayal Limited in Sheffield, S12 2AH

Description

Data updated on: 01-11-2023

The date this company was founded is 2016-09-20. Started under company registration number 10386238, the firm is classified as a Private Limited Company. You can reach the office of this company during its opening hours under the following address: 83 Mansfield Road Mansfield Road, S12 2AH Sheffield. The firm's SIC code is 46420 and has the NACE code: Wholesale of clothing and footwear. The firm's latest accounts detail the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-05-20.

In the company, all of director's assignments have so far been executed by Nabil E. who was assigned to lead the company 8 years ago. Since 2016 Jennifer D., had been performing the duties for this company till the resignation on 2019-10-17.

Nabil E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	675

Balance Sheet
Cash Bank On Hand					1 304	96
Current Assets	24 799	41 472	32 220	36 550	17 188	12 096
Debtors					884
Net Assets Liabilities	675	1 350	12 395	3 444	18 727	-5 098
Property Plant Equipment					1 325	1 060
Total Inventories					15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	675

Capital & Reserves
Shareholder Funds	675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 910
Creditors	1 372	581	11 946	8 280	2 919	2 091
Increase From Depreciation Charge For Year Property Plant Equipment						265
Net Current Assets Liabilities	9 427	39 991	20 274	28 270	14 269	10 005
Other Creditors					3 977	2 266
Property Plant Equipment Gross Cost						2 970
Taxation Social Security Payable					222	-175
Trade Debtors Trade Receivables					884
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	1 080	880	1 280
Fixed Assets		1 530	2 071	1 657	1 325
Total Assets Less Current Liabilities	9 427	42 421	22 345	29 927	15 594
Creditors Due After One Year	8 752
Creditors Due Within One Year	15 372

Company staff

Nabil E.

Role: Director

Appointed: 20 September 2016

Latest update: 24 February 2024

People with significant control

Nabil E.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Nabil Nayal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabil E.

Jennifer D.

People with significant control

Nabil E.

Accounts Documents

Company filings

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