Nna Properties Ltd in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Nna Properties began its business in the year 2011 as a Private Limited Company registered with number: 07645489. This particular firm has been functioning for 13 years and it's currently active. This company's office is situated in Birmingham at 91 Soho Hill. Anyone can also locate the company by its area code of B19 1AY. This enterprise's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. 2023-01-31 is the last time the accounts were reported.

According to the official data, the firm is managed by a single director: Ajminder S., who was designated to this position in 2011.

Executives who have control over the firm are as follows: Ajminder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandeep K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 003	6 443 047	10 649 751	10 921 764

Balance Sheet
Cash Bank In Hand	24 274	1 054 622	4 820 332	5 103 583
Cash Bank On Hand				5 103 583	3 915 981	2 552 540
Current Assets	1 125 919	4 629 281	8 532 518	8 113 649	7 231 448	6 225 032	6 910 337	8 155 430	8 916 414	9 235 479	9 723 919
Debtors	1 101 645	3 574 659	3 712 186	3 010 066	3 315 467	3 677 657
Net Assets Liabilities				10 921 764	11 151 099	11 297 234	11 797 613	12 891 944	13 710 362	13 943 966	14 311 291
Net Assets Liabilities Including Pension Asset Liability	-4 003		10 649 751	10 921 764
Other Debtors				603 155	1 073 556	587 817
Property Plant Equipment				4 154	9 943	11 280
Tangible Fixed Assets	1 432 932	1 821 957	4 292	4 154

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 103	6 442 947	10 649 651	10 921 664
Shareholder Funds	-4 003	6 443 047	10 649 751	10 921 764

Other Financial Data
Accrued Liabilities Deferred Income					7 000	9 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 000	13 000	17 005	21 000	25 002	28 034
Accumulated Depreciation Impairment Property Plant Equipment				2 381	4 223	6 214
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 125 670	1 997 076
Amounts Owed By Group Undertakings				480 830	230 830	100 000
Average Number Employees During Period				1	1		2	1	1	1	1
Corporation Tax Payable					20 202	20 202
Creditors				38 612	58 903	43 932	111 534	277 125	213 829	100 434	216 039
Creditors Due Within One Year	2 562 854	8 391	10 594	38 612
Disposals Investment Property Fair Value Model						866 461
Dividends Paid						10 000
Fixed Assets	1 432 932	1 822 157	2 128 685	2 847 558	3 979 017	5 110 969	5 005 085	5 023 114	5 020 316	4 827 118	4 823 863
Increase From Depreciation Charge For Year Property Plant Equipment					1 842	1 991
Investment Property				2 843 204	3 968 874	5 099 489
Investment Property Fair Value Model				2 843 204	3 968 874	5 099 489
Investments Fixed Assets		200	200	200	200	200
Investments In Group Undertakings				200	200	200
Net Current Assets Liabilities	-1 436 935	4 620 890	8 521 924	8 075 037	7 172 545	6 195 265	6 805 528	7 885 835	8 711 046	9 141 850	9 515 462
Number Shares Allotted		100		100
Number Shares Issued Fully Paid						100
Other Creditors				16 352	28 704	10 383
Other Taxation Social Security Payable				16 866	20 202
Par Value Share		1		1		1
Prepayments Accrued Income					4 331	5 165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 165	6 725	7 530	8 461	6 805	7 582
Profit Loss						155 215
Property Plant Equipment Gross Cost				6 535	14 166	17 494
Provisions For Liabilities Balance Sheet Subtotal				831	463	920
Provisions For Liabilities Charges			858	831
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		389 025		595
Tangible Fixed Assets Cost Or Valuation	1 432 932	1 821 957	5 940	6 535
Tangible Fixed Assets Depreciation			1 648	2 381
Tangible Fixed Assets Depreciation Charged In Period				733
Tangible Fixed Assets Disposals				50 000
Total Additions Including From Business Combinations Property Plant Equipment					7 631	3 328
Total Assets Less Current Liabilities	-4 003	6 443 047	10 650 609	10 922 595	11 151 562	11 297 234	11 810 613	12 908 949	13 731 362	13 968 968	14 339 325
Trade Creditors Trade Payables				5 394	9 997	168
Creditors Due Within One Year Total Current Liabilities	2 562 854
Investment Properties	1 432 932
Investment Properties Additions	1 432 932
Investment Properties Cost Or Valuation	1 432 932

Company staff

Ajminder S.

Role: Director

Appointed: 24 May 2011

Latest update: 15 April 2024

People with significant control

Ajminder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandeep K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nna Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajminder S.

People with significant control

Ajminder S.

Mandeep K.

Accounts Documents

Company filings

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