Nisha Wear Limited was formally closed on 2023-02-28.
Nisha Wear was a private limited company that could have been found at 215 Bradford Street, Birmingham, B12 0RG, West Midlands. Its full net worth was estimated to be around -11322 pounds, while the fixed assets the company owned totalled up to 5416 pounds. The company (formally started on 2013-02-07) was run by 3 directors.
Director Rama D. who was appointed on 07 February 2013.
Director Rajesh D. who was appointed on 07 February 2013.
Director Ranbir D. who was appointed on 07 February 2013.
The company was officially classified as "manufacture of other women's outerwear" (14132).
The last confirmation statement was sent on 2022-02-07 and last time the annual accounts were sent was on 28 February 2021.
2016-02-07 was the date of the latest annual return.
Office Address | 215 Bradford Street |
Town | Birmingham |
Post code | B12 0RG |
Country of origin | United Kingdom |
Registration Number | 08391771 |
Date of Incorporation | Thu, 7th Feb 2013 |
Date of Dissolution | Tue, 28th Feb 2023 |
Industry | Manufacture of other women's outerwear |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 21st Feb 2023 |
Last confirmation statement dated | Mon, 7th Feb 2022 |
Rajesh D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ranbir D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | -11 322 | -21 544 | -23 078 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 353 | 2 714 | 2 590 | |||||
Cash Bank On Hand | 2 590 | 2 529 | 3 182 | 403 | 1 422 | 14 137 | ||
Current Assets | 15 487 | 18 197 | 17 156 | 24 593 | 34 640 | 32 180 | 31 478 | 39 287 |
Debtors | 3 068 | 3 351 | 1 909 | 13 175 | 13 086 | 8 588 | 4 163 | 1 739 |
Property Plant Equipment | 4 387 | 3 948 | 3 553 | 3 464 | 3 144 | 2 818 | ||
Stocks Inventory | 11 066 | 12 132 | 12 657 | |||||
Tangible Fixed Assets | 5 416 | 4 875 | 4 387 | |||||
Total Inventories | 12 657 | 8 889 | 18 372 | 23 189 | 25 893 | 23 411 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -12 322 | -22 544 | -24 078 | |||||
Shareholder Funds | -11 322 | -21 544 | -23 078 | |||||
Other | ||||||||
Accrued Liabilities | 550 | 650 | 780 | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 2 070 | 2 465 | 2 849 | 3 269 | 3 595 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 425 | 155 | 68 | 49 | 22 | |||
Creditors | 44 621 | 51 157 | 65 274 | 85 170 | 83 134 | 91 344 | ||
Creditors Due Within One Year | 32 225 | 44 616 | 44 621 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 395 | 384 | 420 | 326 | |||
Merchandise | 12 657 | 8 889 | 18 372 | 23 189 | 25 893 | 23 411 | ||
Net Current Assets Liabilities | -16 738 | -26 419 | -27 465 | -26 564 | -30 634 | -52 990 | -51 656 | -52 057 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Taxation Social Security Payable | 115 | 80 | 12 | 236 | -237 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 161 | 264 | 348 | |||||
Profit Loss | 462 | -4 465 | -22 445 | 1 014 | -727 | |||
Property Plant Equipment Gross Cost | 6 018 | 6 018 | 6 018 | 6 313 | 6 413 | |||
Recoverable Value-added Tax | 12 | 4 845 | 662 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 6 018 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 018 | 6 018 | ||||||
Tangible Fixed Assets Depreciation | 602 | 1 143 | 1 631 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | 541 | 488 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 295 | 100 | ||||||
Total Assets Less Current Liabilities | -11 322 | -21 544 | -23 078 | -22 616 | -27 081 | -49 526 | -48 512 | -49 239 |
Trade Creditors Trade Payables | 631 | 7 431 | 15 168 | 4 915 | 4 209 | 8 970 | ||
Trade Debtors Trade Receivables | 1 748 | 12 911 | 12 726 | 3 743 | 4 163 | 1 077 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, December 2022 |
dissolution | Free Download (1 page) |
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