Olive Nabili Limited in Sheffield, S11 8TB

Description

Data updated on: 01-11-2023

Registered as 11042976 seven years ago, Olive Nabili Limited is categorised as a Private Limited Company. The active mailing address is 762 Ecclesall Road, Sheffield. This business's registered with SIC code 56101 meaning Licensed restaurants. Olive Nabili Ltd released its account information for the period that ended on 2022-11-30. The most recent confirmation statement was filed on 2023-03-30.

According to the latest data, there is a single director in the company: Rachid N. (since 2022-01-06). For five years Abdellatif N., had been responsible for a variety of tasks within the firm up to the moment of the resignation on 2022-01-06.

Rachid N. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 937	36 667	43 831	101 280	44 089
Current Assets	23 041	38 111	70 870	102 674	54 825
Debtors	594	594	26 239	594	9 786
Net Assets Liabilities	725	8 313	8 919	34 089	17 207
Other Debtors			25 645	594	9 786
Property Plant Equipment	21 648	17 751	14 556	20 303	19 014
Total Inventories	510	850	800	800	950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 752	3 897	3 195	4 457	4 174
Additions Other Than Through Business Combinations Property Plant Equipment	26 400			10 204	2 885
Average Number Employees During Period		6	4	6	6
Bank Borrowings			50 000	45 000	35 400
Bank Overdrafts	15 556	8 889
Creditors	53 964	57 549	36 507	43 850	31 232
Fixed Assets	31 648	27 751	24 556	30 303	29 014
Increase From Depreciation Charge For Year Property Plant Equipment	4 752	3 897	3 195	4 457	4 174
Intangible Assets	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-30 923	-19 438	34 363	58 824	23 593
Other Creditors	20 299	10 592		10 038
Property Plant Equipment Gross Cost	26 400	17 751	14 556	20 303	23 188
Taxation Social Security Payable	7 559	21 018	18 462	24 698	15 740
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities		8 313	58 919	89 127	52 607
Trade Creditors Trade Payables	10 550	17 050	18 045	19 152	15 492
Trade Debtors Trade Receivables	594	594	594

Company staff

Rachid N.

Role: Director

Appointed: 06 January 2022

Latest update: 11 April 2024

People with significant control

Rachid N.

Notified on 6 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdellatif N.

Notified on 1 November 2017

Ceased on 6 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Olive Nabili Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachid N.

Abdellatif N.

People with significant control

Rachid N.

Abdellatif N.

Accounts Documents

Company filings

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