Founded in 2015, N H Builder And Supplier, classified under reg no. 09880006 is an active company. Currently registered at 751-755 Eastern Avenue IG2 7RX, Ilford the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021.
The firm has one director. Nasir U., appointed on 19 November 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 751-755 Eastern Avenue |
Town | Ilford |
Post code | IG2 7RX |
Country of origin | United Kingdom |
Registration Number | 09880006 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Construction of domestic buildings |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Nasir U. This PSC and has 75,01-100% shares.
Nasir U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -27 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 465 | 2 185 | 6 046 | ||||
Current Assets | 50 806 | 57 637 | 72 454 | 80 542 | 83 406 | 84 898 | 50 985 |
Debtors | 21 | 193 | 1 419 | ||||
Net Assets Liabilities | 27 300 | 87 177 | 133 720 | 180 548 | 184 658 | -204 545 | -243 256 |
Other Debtors | 21 | 193 | 1 419 | ||||
Property Plant Equipment | 3 123 | 2 498 | 1 998 | ||||
Total Inventories | 79 920 | 82 520 | 43 520 | ||||
Cash Bank In Hand | 1 819 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -27 300 | ||||||
Stocks Inventory | 48 987 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -27 301 | ||||||
Shareholder Funds | -27 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 977 | 3 602 | 4 102 | ||||
Average Number Employees During Period | 6 | 6 | 3 | 4 | 6 | ||
Bank Borrowings | 35 000 | 50 000 | 44 578 | ||||
Creditors | 78 106 | 144 814 | 211 054 | 264 994 | 236 187 | 241 941 | 251 661 |
Dividend Declared Payable | 3 934 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 500 | |||||
Loans From Directors | 202 638 | 209 034 | 229 754 | ||||
Net Current Assets Liabilities | -27 300 | 87 177 | 138 600 | 184 452 | 152 781 | -157 043 | -200 676 |
Other Creditors | 12 212 | 11 091 | 15 997 | ||||
Property Plant Equipment Gross Cost | 6 100 | 6 100 | 6 100 | ||||
Taxation Social Security Payable | 2 647 | 3 934 | 5 910 | ||||
Total Assets Less Current Liabilities | -27 300 | 87 177 | 133 720 | 180 548 | 149 658 | -154 545 | -198 678 |
Trade Creditors Trade Payables | 18 690 | 17 882 | |||||
Fixed Assets | 4 880 | 3 904 | 3 123 | ||||
Creditors Due Within One Year | 78 106 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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