El Sabbagh Trading Limited is a private limited company situated at 66 Seymour Grove, Manchester M16 0LN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Abd E., appointed on 31 January 2018. Director Ziad E., appointed on 31 January 2018.
The company is classified as "wholesale of perfume and cosmetics" (SIC code: 46450).
The latest confirmation statement was filed on 2022-11-08 and the due date for the next filing is 2023-11-22. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 66 Seymour Grove |
| Town | Manchester |
| Post code | M16 0LN |
| Country of origin | United Kingdom |
| Registration Number | 11180356 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 31 January 2018
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Abd E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ziad E. This PSC owns 25-50% shares and has 25-50% voting rights.
Abd E.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% shares |
Ziad E.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 995 | 171 977 | 121 159 | 18 522 |
| Current Assets | 41 995 | 220 852 | 262 122 | 327 743 |
| Debtors | 39 062 | 96 150 | 172 254 | |
| Net Assets Liabilities | 1 050 | 8 917 | 2 104 | 10 098 |
| Other Debtors | 5 050 | 42 138 | 41 343 | |
| Property Plant Equipment | 447 | 1 114 | 947 | |
| Total Inventories | 9 813 | 44 813 | 136 967 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 475 | 642 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 550 | |||
| Average Number Employees During Period | 2 | 3 | 3 | |
| Bank Borrowings | 44 950 | 87 496 | ||
| Creditors | 246 | 8 539 | 10 239 | 14 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 167 | ||
| Net Current Assets Liabilities | 41 749 | 212 313 | 251 883 | 313 707 |
| Other Creditors | 40 699 | 1 848 | 3 219 | 7 267 |
| Property Plant Equipment Gross Cost | 550 | 1 589 | 1 589 | |
| Taxation Social Security Payable | 246 | 2 743 | 2 590 | 2 339 |
| Total Assets Less Current Liabilities | 41 749 | 212 760 | 252 997 | 314 654 |
| Trade Creditors Trade Payables | 3 948 | 4 430 | 4 430 | |
| Trade Debtors Trade Receivables | 34 012 | 54 012 | 130 911 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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