Olive Nabili Limited is a private limited company located at 762 Ecclesall Road, Sheffield S11 8TB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Rachid N., appointed on 06 January 2022.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-03-30 and the deadline for the subsequent filing is 2024-04-13. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 762 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8TB |
| Country of origin | United Kingdom |
| Registration Number | 11042976 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 06 January 2022
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Rachid N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Abdellatif N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rachid N.
| Notified on | 6 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdellatif N.
| Notified on | 1 November 2017 |
| Ceased on | 6 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 937 | 36 667 | 43 831 | 101 280 | 44 089 |
| Current Assets | 23 041 | 38 111 | 70 870 | 102 674 | 54 825 |
| Debtors | 594 | 594 | 26 239 | 594 | 9 786 |
| Net Assets Liabilities | 725 | 8 313 | 8 919 | 34 089 | 17 207 |
| Other Debtors | 25 645 | 594 | 9 786 | ||
| Property Plant Equipment | 21 648 | 17 751 | 14 556 | 20 303 | 19 014 |
| Total Inventories | 510 | 850 | 800 | 800 | 950 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 752 | 3 897 | 3 195 | 4 457 | 4 174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 400 | 10 204 | 2 885 | ||
| Average Number Employees During Period | 6 | 4 | 6 | 6 | |
| Bank Borrowings | 50 000 | 45 000 | 35 400 | ||
| Bank Overdrafts | 15 556 | 8 889 | |||
| Creditors | 53 964 | 57 549 | 36 507 | 43 850 | 31 232 |
| Fixed Assets | 31 648 | 27 751 | 24 556 | 30 303 | 29 014 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 752 | 3 897 | 3 195 | 4 457 | 4 174 |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -30 923 | -19 438 | 34 363 | 58 824 | 23 593 |
| Other Creditors | 20 299 | 10 592 | 10 038 | ||
| Property Plant Equipment Gross Cost | 26 400 | 17 751 | 14 556 | 20 303 | 23 188 |
| Taxation Social Security Payable | 7 559 | 21 018 | 18 462 | 24 698 | 15 740 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 8 313 | 58 919 | 89 127 | 52 607 | |
| Trade Creditors Trade Payables | 10 550 | 17 050 | 18 045 | 19 152 | 15 492 |
| Trade Debtors Trade Receivables | 594 | 594 | 594 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th March 2023 filed on: 27th, May 2023 |
confirmation statement | Free Download (3 pages) |
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