Nv Projects Ltd is a private limited company that can be found at 266 Glossop Road, Sheffield S10 2HS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 1 director.
Director Nabeel D., appointed on 19 April 2022.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2022-04-26 and the due date for the subsequent filing is 2023-05-10. Furthermore, the statutory accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.
Office Address | 266 Glossop Road |
Town | Sheffield |
Post code | S10 2HS |
Country of origin | United Kingdom |
Registration Number | 11248655 |
Date of Incorporation | Sun, 11th Mar 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 (479 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Nabeel D. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mahmood Holdings Limited that put Bolton, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nabeel D.
Notified on | 19 April 2022 |
Nature of control: |
75,01-100% shares |
Mahmood Holdings Limited
Bridgeman Court Salop Street, Bolton, Lancashire, BL2 1DZ, England
Legal authority | Companes Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09811867 |
Notified on | 11 March 2018 |
Ceased on | 19 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 103 | 37 790 | |||
Current Assets | 85 235 | 67 843 | 127 218 | 91 553 | 128 273 |
Debtors | 81 770 | 73 928 | |||
Net Assets Liabilities | -229 664 | 240 569 | 206 604 | 162 605 | |
Other Debtors | 28 000 | 68 710 | |||
Property Plant Equipment | 492 352 | 421 338 | |||
Total Inventories | 14 500 | 15 500 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 172 | 817 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 580 | 90 594 | |||
Amounts Owed To Group Undertakings | 738 917 | 616 201 | |||
Average Number Employees During Period | 2 | 30 | 10 | 7 | 8 |
Creditors | 211 930 | 845 968 | 715 889 | 609 337 | 586 214 |
Deferred Tax Asset Debtors | 53 530 | ||||
Dividends Paid On Shares | 2 579 | ||||
Fixed Assets | 106 372 | 494 931 | 423 272 | 359 684 | 338 478 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 240 000 | 180 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 645 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 014 | ||||
Intangible Assets | 2 579 | 1 934 | |||
Intangible Assets Gross Cost | 2 751 | ||||
Net Current Assets Liabilities | -126 695 | -778 125 | 588 671 | 517 784 | 457 941 |
Other Creditors | 61 239 | 74 257 | |||
Other Taxation Social Security Payable | 13 765 | 10 945 | |||
Property Plant Equipment Gross Cost | 511 932 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 75 170 | 48 504 | 43 142 | ||
Total Assets Less Current Liabilities | -20 323 | -283 194 | 165 399 | 158 100 | 119 463 |
Trade Creditors Trade Payables | 32 047 | 14 486 | |||
Trade Debtors Trade Receivables | 240 | 5 218 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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