Company information:
Nebair Limited (No: 06599158)
Address: BROOK FARM STATION ROAD, COLNE ENGAINE, COLCHESTER, ESSEX, CO6 2ES, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 21-May-2008
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 06-Apr-2023
Industry Class: 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
Current Director: BRIAN DONALD WOODCOCK ( DOB: Jul-1948 From: Nov-2008 )
Current Secretary: NORMA WOODCOCK ( From: May-2008 )
Resigned Director: ADAM JOHN WOODCOCK ( DOB: Nov-1978 From: May-2008 To: Feb-2022 )
Persons of Significant Control:
Mr Brian Donald Woodcock, Brook Farm Station Road, Colne Engaine, Colchester, Essex, CO6 2ES, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Daljit Jdali, Brook Farm Station Road, Colne Engaine, Colchester, Essex, CO6 2ES, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 101,819 | 105,024 | 81,679 | 48,971 | 25,013 | 39,705 | 28,514 | 7,476 | 101819,105024,81679,48971,25013.0,39705.0,28514.0,7476.0 |
Current assets / Total inventories | 22,609 | 16,271 | 16,283 | 13,282 | 7,111 | 6,602 | 8,374 | 22609,16271,16283,13282,7111.0,6602.0,8374.0,0.0 | |
Current assets / Debtors | 2,343 | 6,752 | 5,085 | 3,319 | 2,426 | 2343,6752,5085,3319,2426.0,0.0,0.0,0.0 | |||
Current assets / Current asset investments | 70,066 | 76,198 | 56,524 | 30,204 | 13,591 | 8,535 | 70066,76198,56524,30204,13591.0,8535.0,0.0,0.0 | ||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 13,189 | 15,359 | 7,035 | 0,13189,15359,7035,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 6,801 | 5,803 | 3,787 | 2,166 | 1,885 | 24,568 | 20,140 | 7,476 | 6801,5803,3787,2166,1885.0,24568.0,20140.0,7476.0 |
Net current assets (liabilities) | 49,178 | 45,893 | 35,995 | 11,050 | -4,621 | 4,199 | 20,927 | -6,625 | 49178,45893,35995,11050,-4621.0,4199.0,20927.0,-6625.0 |
Total assets less current liabilities | 49,178 | 45,893 | 35,995 | 11,050 | -4,621 | 4,199 | 20,927 | -6,625 | 49178,45893,35995,11050,-4621.0,4199.0,20927.0,-6625.0 |
Equity / share capital and reserves | 49,178 | 45,893 | 35,995 | 11,050 | -4,621 | 4,199 | 20,927 | -6,625 | 49178,45893,35995,11050,-4621.0,4199.0,20927.0,-6625.0 |