Founded in 2016, Nahima Trading, classified under reg no. 10278560 is a active - proposal to strike off company. Currently registered at Skn Business Centre B19 2HN, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
Office Address | Skn Business Centre |
Office Address2 | 1 Guildford Street |
Town | Birmingham |
Post code | B19 2HN |
Country of origin | United Kingdom |
Registration Number | 10278560 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
Last confirmation statement dated | Thu, 14th Jul 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Mohammed H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mohammed H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed H.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammed H.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 531 | 373 | 2 298 | 2 118 | 1 333 | 1 126 | 220 |
Net Assets Liabilities | -18 430 | -18 430 | -18 430 | -18 430 | |||
Property Plant Equipment | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Current Assets | 531 | 8 458 | 12 150 | 2 118 | |||
Debtors | 7 984 | 8 086 | |||||
Other Debtors | 7 795 | 7 795 | |||||
Total Inventories | 101 | 1 766 | |||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Bank Borrowings | 17 388 | 16 650 | |||||
Creditors | 431 | 12 307 | 24 861 | 25 548 | 20 000 | 17 388 | 7 000 |
Net Current Assets Liabilities | 100 | -3 849 | -12 711 | -23 430 | -3 430 | -6 042 | -6 780 |
Other Creditors | 431 | 11 673 | 20 693 | 20 799 | 836 | 3 241 | 3 143 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Taxation Social Security Payable | 128 | 128 | |||||
Total Assets Less Current Liabilities | 100 | 1 151 | -7 711 | -18 430 | 1 570 | -1 042 | -1 780 |
Trade Creditors Trade Payables | 388 | 3 911 | 3 799 | 3 799 | 3 799 | 3 729 | |
Average Number Employees During Period | 2 | 4 | 3 | ||||
Other Taxation Social Security Payable | 246 | 257 | 950 | 128 | 128 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
Trade Debtors Trade Receivables | 189 | 291 | |||||
Bank Borrowings Overdrafts | 20 000 | 17 388 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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