Sibell Trading Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Registered as 04435313 22 years ago, Sibell Trading Limited is categorised as a Private Limited Company. The company's present registration address is Hallswelle House, 1 Hallswelle Road London. The company's registered with SIC code 41100, that means Development of building projects. The company's most recent filed accounts documents cover the period up to December 31, 2021 and the most current annual confirmation statement was submitted on January 14, 2023.

Right now, this specific firm has one director: Mordechai W., who was appointed in May 2002. Additionally, the director's responsibilities are helped with by a secretary - Esther W., who was selected by this specific firm on 2002-05-10.

Executives with significant control over the firm are: Ester W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mordecai W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	119 510	91 779	62 070	-70 514	-63 837

Balance Sheet
Cash Bank On Hand						632	7 214	876	16	157	157	157
Current Assets	407 058	421 579	647 100	263 265	358 383	331 745	219 299	876	1 941	2 082	2 082	2 082
Debtors	183 635	233 416	362 722	4 814	194 958	305 459	212 085		1 925	1 925	1 925	1 925
Net Assets Liabilities						-63 432	-61 271	-62 071	-62 848	-63 519	-65 244	-66 830
Other Debtors						305 459	212 085		1 925	1 925	1 925	1 925
Total Inventories						25 654
Cash Bank In Hand	103 788	98 699	224 382	132 144	75 479
Net Assets Liabilities Including Pension Asset Liability	119 510	91 779	62 070	-70 514	-63 837
Stocks Inventory	119 635	89 464	59 996	126 307	87 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119 410	91 679	61 970	-70 614	-63 937
Shareholder Funds	119 510	91 779	62 070	-70 514	-63 837

Other Financial Data
Average Number Employees During Period						4
Bank Borrowings Overdrafts										50 000	51 250	52 531
Corporation Tax Payable							819	830	865	864	864	1 049
Creditors						395 177	280 570	62 947	64 789	65 601	67 326	68 912
Net Current Assets Liabilities	1 100	91 779	62 070	-70 514	-63 837	-63 432	-61 271	-62 071	-62 848	-63 519	-65 244	-66 830
Other Creditors						392 706	279 751	62 117	63 924	14 737	15 212	15 332
Total Assets Less Current Liabilities	119 510	91 779	62 070	-70 514	-63 837	-63 432	-61 271	-62 071	-62 848	-63 519	-65 244	-66 830
Trade Creditors Trade Payables						2 471
Creditors Due Within One Year	405 958	329 800	585 030	333 779	422 220
Fixed Assets	118 410
Investments Fixed Assets	118 410
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Mordechai W.

Role: Director

Appointed: 14 May 2002

Latest update: 4 February 2024

Esther W.

Role: Secretary

Appointed: 10 May 2002

Latest update: 4 February 2024

People with significant control

Ester W.

Notified on 15 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mordecai W.

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	04 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 March 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 January 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sibell Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mordechai W.

Esther W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ester W.

Mordecai W.

Accounts Documents

Company filings

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