The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Aljanabi, Altaf
    Secretary
    Individual (1 offspring)
    Officer
    2005-02-16 ~ now
    OF - secretary → CIF 0
  • 2
    Aljanabi, Omer Khalid
    Director born in July 1949
    Individual (1 offspring)
    Officer
    2005-02-16 ~ now
    OF - director → CIF 0
    Mr Omer Khalid Aljanabi
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 5
  • 1
    Elnhrawy, Nihad Aly Monier
    Company Director born in November 1956
    Individual (2 offsprings)
    Officer
    1991-10-28 ~ 2005-02-16
    OF - director → CIF 0
  • 2
    Elnhrawy, Maria
    Individual
    Officer
    1991-10-28 ~ 2004-05-04
    OF - secretary → CIF 0
  • 3
    P S Nominees Limited
    Individual
    Officer
    1991-10-28 ~ 1991-10-28
    OF - nominee-director → CIF 0
  • 4
    Elnhrawy, Waffa
    Individual
    Officer
    2004-05-04 ~ 2005-02-16
    OF - secretary → CIF 0
  • 5
    P S Secretaries Limited
    Individual
    Officer
    1991-10-28 ~ 1991-10-28
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

N. & M. (CASH & CARRY) LTD.

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
36,887 GBP2018-09-30
32,793 GBP2017-09-30
Total Inventories
47,220 GBP2018-09-30
56,862 GBP2017-09-30
Debtors
281,717 GBP2018-09-30
261,454 GBP2017-09-30
Cash at bank and in hand
71,511 GBP2018-09-30
59,694 GBP2017-09-30
Current Assets
400,448 GBP2018-09-30
378,010 GBP2017-09-30
Creditors
Current
157,176 GBP2018-09-30
170,967 GBP2017-09-30
Net Current Assets/Liabilities
243,272 GBP2018-09-30
207,043 GBP2017-09-30
Total Assets Less Current Liabilities
280,159 GBP2018-09-30
239,836 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
279,159 GBP2018-09-30
238,836 GBP2017-09-30
Equity
280,159 GBP2018-09-30
239,836 GBP2017-09-30
Average Number of Employees
82017-10-01 ~ 2018-09-30
72016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,320 GBP2018-09-30
10,820 GBP2017-09-30
Furniture and fittings
83,629 GBP2018-09-30
83,129 GBP2017-09-30
Motor vehicles
29,750 GBP2018-09-30
20,500 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
193,723 GBP2018-09-30
181,473 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,095 GBP2018-09-30
10,539 GBP2017-09-30
Furniture and fittings
76,944 GBP2018-09-30
75,273 GBP2017-09-30
Motor vehicles
22,152 GBP2018-09-30
19,619 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,836 GBP2018-09-30
148,680 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
1,671 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
2,533 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,156 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
2,225 GBP2018-09-30
281 GBP2017-09-30
Furniture and fittings
6,685 GBP2018-09-30
7,856 GBP2017-09-30
Motor vehicles
7,598 GBP2018-09-30
881 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
264,583 GBP2018-09-30
234,518 GBP2017-09-30
Other Debtors
Current
8,674 GBP2018-09-30
Prepayments
Current
8,460 GBP2018-09-30
26,936 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
281,717 GBP2018-09-30
261,454 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
15,973 GBP2017-09-30
Trade Creditors/Trade Payables
Current
33,874 GBP2018-09-30
38,996 GBP2017-09-30
Other Taxation & Social Security Payable
Current
19,912 GBP2018-09-30
26,374 GBP2017-09-30
Accrued Liabilities
Current
103,390 GBP2018-09-30
89,624 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
46,223 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,900 GBP2017-10-01 ~ 2018-09-30
  • N. & M. (CASH & CARRY) LTD.
    Info
    Registered number 02657963
    Crown House, 217 Higher Hillgate, Stockport, Cheshire SK1 3RB
    Private Limited Company incorporated on 1991-10-28 (33 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-10-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.