Founded in 2016, Nil Food & Wine, classified under reg no. 10370570 is an active company. Currently registered at 30 B King Edward Road E9 7SF, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Hasan A., appointed on 12 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 B King Edward Road |
Town | London |
Post code | E9 7SF |
Country of origin | United Kingdom |
Registration Number | 10370570 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Hasan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasan A.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 16 086 | ||||||
Balance Sheet | |||||||
Current Assets | 47 786 | 64 921 | 56 611 | 65 567 | 52 102 | 52 150 | 48 850 |
Net Assets Liabilities | 16 086 | 23 260 | 30 393 | 30 193 | 45 970 | 42 112 | 43 531 |
Cash Bank In Hand | 19 103 | ||||||
Debtors | 123 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 086 | ||||||
Stocks Inventory | 28 560 | ||||||
Tangible Fixed Assets | 5 567 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 15 986 | ||||||
Shareholder Funds | 16 086 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 5 | ||
Creditors | 7 317 | 4 760 | 6 275 | 52 914 | 15 008 | 14 037 | 11 280 |
Fixed Assets | 5 567 | 4 732 | 4 022 | 17 540 | 58 876 | 49 505 | 41 647 |
Net Current Assets Liabilities | 40 469 | 60 161 | 50 336 | 12 653 | 37 094 | 38 113 | 37 570 |
Total Assets Less Current Liabilities | 46 036 | 64 893 | 54 358 | 30 193 | 95 970 | 87 618 | 79 217 |
Creditors Due After One Year | 29 950 | ||||||
Creditors Due Within One Year | 7 317 | ||||||
Tangible Fixed Assets Additions | 6 549 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 549 | ||||||
Tangible Fixed Assets Depreciation | 982 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 982 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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