Nibbles (UK) Limited in Ilford, IG1 2UD

Description

Data updated on: 01-11-2023

Nibbles (UK) has been operating in this business for at least seventeen years. Established under 06048867, it operates as a Private Limited Company. You can contact the main office of this firm during office hours under the following address: 13 Eton Road, IG1 2UD Ilford. This enterprise's principal business activity number is 47110: . Nibbles (UK) Ltd reported its account information for the financial year up to November 30, 2022. The business most recent confirmation statement was released on November 1, 2022.

With regards to this specific limited company, a variety of director's obligations have so far been performed by Kamaran R. who was assigned this position on 2007-08-16. That limited company had been directed by Rizwan R. till 2012. Additionally another director, specifically Abdul R. gave up the position in August 2007.

Kamaran R. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 841	15 252	33 559	56 389	59 105	100 012

Balance Sheet
Cash Bank On Hand						123 389	107 162	163 527	76 865	94 888	124 931	47 256
Current Assets	71 487	76 639	90 358	171 806	215 477	181 916	165 083	219 899	136 385	154 683	192 803	111 926
Debtors	13 300	16 635	16 689	15 210	14 179	14 460	10 670	10 670	10 670	10 670	12 522	10 670
Net Assets Liabilities						100 012	101 229	107 231	83 644	95 125	96 938
Other Debtors						10 670	10 670	10 670	10 670	10 670	10 670	10 670
Property Plant Equipment						5 737	4 724	5 341	7 770	9 580	7 541	26 518
Total Inventories						44 067	47 251	45 702	48 850	49 125	55 350	54 000
Cash Bank In Hand	13 447	12 454	31 404	113 001	157 568	123 389
Intangible Fixed Assets	75 000	62 500	50 000	37 500	25 000	12 500
Net Assets Liabilities Including Pension Asset Liability	11 841	15 252	33 559	56 389	59 105	100 012
Stocks Inventory	44 740	47 550	42 265	43 595	43 730	44 067
Tangible Fixed Assets	6 170	7 560	5 861	5 729	4 747	5 737

Capital & Reserves
Called Up Share Capital	4	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 837	14 252	32 559	55 389	58 105	99 012
Shareholder Funds	11 841	15 252	33 559	56 389	59 105	100 012

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						112 500	125 000		125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment						17 479	18 492	19 580	21 111	23 711	25 750	25 806
Additions Other Than Through Business Combinations Property Plant Equipment									3 960	4 410		28 033
Average Number Employees During Period							3	4	-4	-4	-5	-5
Creditors						56 000	20 000	20 000	59 085	55 112	103 406	69 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 783
Disposals Property Plant Equipment												9 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 013	1 088	1 531	2 600	2 039	8 839
Intangible Assets Gross Cost						125 000	125 000		125 000	125 000	125 000	125 000
Net Current Assets Liabilities	14 633	15 783	34 585	69 160	85 358	137 775	116 505	121 890	77 300	99 571	89 397	42 833
Other Creditors							4 446	4 701	2 600	2 600	15 899	38 465
Property Plant Equipment Gross Cost						23 216	23 216	24 921	28 881	33 291	33 291	52 324
Taxation Social Security Payable								25 874	12 743	20 879	25 612	-3 147
Trade Creditors Trade Payables									43 742	31 633	61 895	33 775
Trade Debtors Trade Receivables											1 852
Accrued Liabilities						1 445	23 522	1 605
Corporation Tax Due Within One Year					13 357	19 924
Corporation Tax Payable						19 924	12 473	22 848
Creditors Due After One Year	83 962	70 591	56 887	56 000	56 000	56 000
Creditors Due Within One Year	56 854	60 856	55 773	102 646	130 119	44 141
Debtors Due Within One Year					14 179	14 460
Fixed Assets	81 170	70 060	55 861	43 229	29 747	18 237	4 724	5 341
Increase From Amortisation Charge For Year Intangible Assets							12 500
Intangible Assets						12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	62 500	75 000	87 500	100 000	112 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Merchandise						44 067	47 251	45 702
Number Shares Allotted	4	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					57 617
Other Loans After Five Years Not By Instalments					56 000	56 000
Other Remaining Borrowings						56 000	20 000	20 000
Other Taxation Social Security Payable						911	839	1 012
Other Taxation Social Security Within One Year					959	911
Par Value Share		1	1	1	1	1
Prepayments						3 790
Profit Loss For Period						80 907
Share Capital Allotted Called Up Paid	4	1 000	1 000	1 000	1 000	1 000
Stocks Raw Materials Consumables					43 730	44 067
Tangible Fixed Assets Additions		3 591		1 572		2 764
Tangible Fixed Assets Cost Or Valuation	15 289	18 880	18 880	20 452	20 452	23 216
Tangible Fixed Assets Depreciation	9 119	11 320	13 019	14 723	15 705	17 479
Tangible Fixed Assets Depreciation Charged In Period		2 201	1 699	1 704	982	1 774
Total Additions Including From Business Combinations Property Plant Equipment								1 705
Total Assets Less Current Liabilities	95 803	85 843	90 446	112 389	115 105	156 012	121 229	127 231
Total Dividend Payment						40 000
Trade Creditors Within One Year					7 826
V A T Due Total Creditors					2 847	4 785

Company staff

Kamaran R.

Role: Director

Appointed: 16 August 2007

Latest update: 11 April 2024

Rizwan R.

Role: Director

Appointed: 06 March 2012

Resigned: 06 March 2012

Latest update: 11 April 2024

Abdul R.

Role: Secretary

Appointed: 16 August 2007

Resigned: 12 January 2010

Latest update: 11 April 2024

Kamaran R.

Role: Secretary

Appointed: 11 January 2007

Resigned: 16 August 2007

Latest update: 11 April 2024

Abdul R.

Role: Director

Appointed: 11 January 2007

Resigned: 16 August 2007

Latest update: 11 April 2024

People with significant control

Kamaran R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 March 2013
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Nibbles (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaran R.

Rizwan R.

Abdul R.

Kamaran R.

Abdul R.

People with significant control

Kamaran R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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