Company Overview
Nissim Glatt Kosher Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 November 2001, so this is a well established company. Nissim Glatt Kosher Limited has been in business for 22 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2020.
Registered Address

55 Loudoun Road, St John's Wood, London, NW8 0DL
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Companies House Data
Company NameNISSIM GLATT KOSHER LIMITED
Company Number04327328
Registered Office Address55 Loudoun Road
 St John's Wood
 NW8 0DL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/11/2001
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2020
Accounts Last Made Up Date30/11/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/12/2016
Returns Last Made Up Date22/11/2015
Directors & Members
Show Resigned
Nissim Chabbat - Director
(British, 79 years old, born November 1945)
Butcher - Appointed 22 November 2001
Active
Secretaries
Show Resigned
Lilian Chabbat - Secretary
(British)
Appointed 22 November 2001
Active
Other Company Directorships
Nissim Chabbat
MENACHEM GLATT KOSHER LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Balance Sheet
Fixed Assets 984 1,228 1,607
Current Assets 109,001 165,202 154,302
Creditors Due Within One Year 92,080 143,117 138,075
Working Cap 16,921 22,085 16,227
Total Assets Less Current Liabilities 17,905 23,313 17,834
Long-term Liabilities 0 0 0
Net Assets 17,905 23,313 17,834
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17,905 23,313 17,834
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Tangible Fixed Assets - - -
Fixed Assets 0.9% 0.7% 1.0%
Stocks Inventory - - -
Debtors 7.3% 4.0% 4.5%
Cash Bank In Hand 90.3% 93.3% 92.4%
Current Assets 99.1% 99.3% 99.0%
Creditors Due Within One Year 83.7% 86.0% 88.6%
Net Current Assets Liabilities 15.4% 13.3% 10.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 16.3% 14.0% 11.4%
Capital Employed - - -
Total Assets Less Current Liabilities 16.3% 14.0% 11.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Assets 109,985 166,430 155,909
Debt 92,080 143,117 138,075
Net Assets/Debt 17,905 23,313 17,834
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 22 November 2018 with updates
Confirmation statement made on 22 November 2017 with updates
Confirmation statement made on 22 November 2016 with updates
Annual return made up to 22 November 2015 with full list of shareholders
Annual return made up to 22 November 2014 with full list of shareholders
Annual return made up to 22 November 2013 with full list of shareholders
Registered office address changed from 73/75 Mortimer Street London W1W 7SQ United Kingdom on 20 February 2014
Annual return made up to 22 November 2012 with full list of shareholders
Annual return made up to 22 November 2011 with full list of shareholders
Annual return made up to 22 November 2010 with full list of shareholders
Annual return made up to 22 November 2009 with full list of shareholders

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