Nn Glazing Limited in Southall, UB1 2FJ

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Nn Glazing Limited, the company registered at Unit - 8, Adrienne Avenue in Southall. This means it's been sixteen years Nn Glazing has prospered on the local market, as it was created on 2008-11-03. The firm Companies House Registration Number is 06739021 and the company post code is UB1 2FJ. This business's registered with SIC code 32990 which means Other manufacturing n.e.c.. Nn Glazing Ltd filed its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was filed on 2022-11-03.

Jasmail B. is this particular company's only director, who was arranged to perform management duties in 2008 in November.

Jasmail B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Net Worth	2 083	3 218	7 069	15 655	8 129	46 016	46 420

Balance Sheet
Cash Bank On Hand							2 082	2 081	6 869	5 881	1 899	16 319
Current Assets	38 524	34 165	63 901	57 606	58 331	60 689	41 681	51 714	80 703	56 614	28 099	42 519
Debtors	1 664						1 400	11 434	11 434	11 434	11 434	11 434
Net Assets Liabilities							46 420	41 210	26 103	25 577	33 701	61 426
Other Debtors							1 400	11 434	11 434	11 434	11 434	11 434
Property Plant Equipment							417 668	410 384	404 835	400 602	397 364
Total Inventories							38 199	38 199	62 400	39 299	14 766	14 766
Cash Bank In Hand	610	610	3 528
Net Assets Liabilities Including Pension Asset Liability	2 083	3 218	7 069	15 655	8 129	46 016	46 420
Stocks Inventory	36 250	33 555	60 373
Tangible Fixed Assets	14 204	11 647	9 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 983	3 118	6 969
Shareholder Funds	2 083	3 218	7 069	15 655	8 129	46 016	46 420

Other Financial Data
Accrued Liabilities							2 422	2 470	2 470	2 470	2 470	2 830
Accumulated Depreciation Impairment Property Plant Equipment							22 827	30 111	35 660	39 893	43 131	16 124
Average Number Employees During Period							1	1	2	4	4	5
Bank Borrowings Overdrafts							1 304	14 829	5 007		2 154
Corporation Tax Payable							13 836	11 110	21 416	29 323	9 827	19 165
Creditors							288 790	178 868	148 557	173 161	133 478	322 845
Dividends Paid								22 500	78 310	30 000	30 000	51 500
Finance Lease Liabilities Present Value Total							212 611	178 868	148 557	123 161	97 828	27 600
Increase From Depreciation Charge For Year Property Plant Equipment								7 284	5 549	4 233	3 238	2 034
Net Current Assets Liabilities	-12 121	11 449	38 313	31 782	14 405	-29 090	-45 144	-190 306	-230 175	-201 864	-230 185	-280 326
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							76 179	118 025	86 965	86 965	86 965	86 965
Other Remaining Borrowings										50 000	35 650	10 119
Other Taxation Social Security Payable							6 836	4 966	7 986	6 986	401	401
Par Value Share								1	1	1	1	1
Profit Loss								17 290	63 203	29 474	38 124	79 225
Property Plant Equipment Gross Cost							440 495	440 495	440 495	440 495	386 250
Total Assets Less Current Liabilities	2 083	23 096	48 213	426 986	408 347	378 477	372 524	220 078	174 660	198 738	167 179	114 557
Trade Creditors Trade Payables							-1	-1	-2	1		-1
Accruals Deferred Income				1 211	2 422	2 422	2 422
Creditors Due After One Year		19 878	41 144	410 120	397 796	330 039	323 682
Creditors Due Within One Year	50 645	22 716	25 588	25 824	43 926	89 779	86 825
Fixed Assets	14 204	11 647	9 900	395 204	393 942	407 567	417 668
Provisions For Liabilities Charges				1 211	2 422
Tangible Fixed Assets Cost Or Valuation	18 417	18 417	18 417
Tangible Fixed Assets Depreciation	4 213	6 770	8 517
Tangible Fixed Assets Depreciation Charged In Period		2 557	1 747

Company staff

Jasmail B.

Role: Director

Appointed: 03 November 2008

Latest update: 7 April 2024

People with significant control

Jasmail B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 July 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
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	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

Nn Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmail B.

People with significant control

Jasmail B.

Accounts Documents

Company filings

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