Founded in 2014, Nadim Fabrics, classified under reg no. 09001153 is an active company. Currently registered at 165 Upper Tooting Road SW17 7TJ, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nadim N., Surrya N.. Of them, Nadim N., Surrya N. have been with the company the longest, being appointed on 17 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 165 Upper Tooting Road |
| Town | London |
| Post code | SW17 7TJ |
| Country of origin | United Kingdom |
| Registration Number | 09001153 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2014
Position: Director
Appointed: 17 April 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Nadim N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Surraya N. This PSC owns 50,01-75% shares.
Nadim N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Surraya N.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 898 | 3 829 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 403 | 1 902 | |||
| Cash Bank On Hand | 1 902 | 2 223 | |||
| Current Assets | 21 859 | 25 659 | 27 457 | 27 100 | 24 368 |
| Debtors | 6 506 | 7 757 | 7 734 | ||
| Other Debtors | 3 424 | 3 401 | |||
| Property Plant Equipment | 9 992 | 8 300 | |||
| Stocks Inventory | 11 950 | 16 000 | |||
| Tangible Fixed Assets | 11 683 | 9 992 | |||
| Total Inventories | 16 000 | 17 500 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 798 | 3 729 | |||
| Shareholder Funds | 2 898 | 3 829 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 383 | 5 075 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 31 822 | 33 083 | 32 294 | 27 406 | |
| Creditors Due Within One Year | 30 644 | 31 822 | |||
| Fixed Assets | 8 300 | 6 608 | 4 917 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 692 | ||||
| Net Current Assets Liabilities | -8 785 | -6 163 | -5 626 | -5 194 | -3 038 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 30 634 | 32 066 | |||
| Other Taxation Social Security Payable | 603 | 134 | |||
| Par Value Share | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 13 375 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 13 375 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 375 | ||||
| Tangible Fixed Assets Depreciation | 1 692 | 3 383 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 692 | 1 691 | |||
| Total Assets Less Current Liabilities | 2 898 | 3 829 | 2 674 | 1 414 | 1 879 |
| Trade Creditors Trade Payables | 585 | 883 | |||
| Trade Debtors Trade Receivables | 4 333 | 4 333 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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