Nehal M Dhanak Trading started in year 2015 as Private Limited Company with registration number 09375806. The Nehal M Dhanak Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 3 Copgrove Close. Postal code: LE5 1AW.
There is a single director in the company at the moment - Nehal D., appointed on 6 January 2015. In addition, a secretary was appointed - Paru D., appointed on 6 January 2015. As of 29 April 2024, there was 1 ex director - Mukundrai D.. There were no ex secretaries.
| Office Address | 3 Copgrove Close |
| Office Address2 | Hamilton |
| Town | Leicester |
| Post code | LE5 1AW |
| Country of origin | United Kingdom |
| Registration Number | 09375806 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Nehal D. This PSC has significiant influence or control over the company,.
Nehal D.
| Notified on | 18 October 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -11 181 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 533 | |||||||
| Current Assets | 35 813 | 31 367 | 34 283 | 31 477 | 34 224 | 72 339 | 43 649 | 42 802 |
| Debtors | 906 | |||||||
| Intangible Fixed Assets | 37 680 | |||||||
| Stocks Inventory | 33 374 | |||||||
| Tangible Fixed Assets | 48 617 | |||||||
| Net Assets Liabilities | -16 164 | 2 499 | -32 449 | -32 449 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -11 281 | |||||||
| Shareholder Funds | -11 181 | |||||||
| Other | ||||||||
| Creditors | 133 291 | 124 632 | 115 875 | 102 009 | 94 672 | 36 555 | 36 555 | 36 555 |
| Creditors Due Within One Year | 133 291 | |||||||
| Fixed Assets | 86 297 | 75 397 | 64 497 | 54 176 | 44 284 | 37 120 | 37 120 | 37 120 |
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 320 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 320 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Net Current Assets Liabilities | -97 478 | -93 265 | -81 592 | -70 532 | -60 448 | 1 934 | -33 014 | -33 014 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 51 517 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 51 517 | |||||||
| Tangible Fixed Assets Depreciation | 2 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 900 | |||||||
| Total Assets Less Current Liabilities | -11 181 | -17 868 | -17 095 | -16 356 | -16 164 | 39 054 | 4 106 | 4 106 |
| Average Number Employees During Period | 3 | 1 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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