John Nassari Limited in London, N4 1PP

Description

Data updated on: 01-11-2023

Registered with number 08740343 eleven years ago, John Nassari Limited was set up as a Private Limited Company. The business actual mailing address is 57b Vale Road, London. The company's Standard Industrial Classification Code is 74202 : Other specialist photography. 2022-10-31 is the last time company accounts were filed.

In the firm, all of director's assignments have so far been met by John N. who was selected to lead the company on 2013-10-21. For four years Elizabeth N., had fulfilled assigned duties for this firm up until the resignation in 2017.

John N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	9 468	12 828	16 085

Balance Sheet
Current Assets	7 228	29 591	39 552	20 168	24 234	34 174	32 695	81 386	57 628	46 149
Net Assets Liabilities			16 085	11 293	3 541	21 734	19 799	24 306	1 580	524
Cash Bank In Hand	6 615	14 161	18 912
Debtors	613	15 430	20 640
Intangible Fixed Assets	5 250	3 938	2 954
Net Assets Liabilities Including Pension Asset Liability	9 468	12 828	16 085
Tangible Fixed Assets	2 500	8 271	10 921

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 368	12 728	15 985
Shareholder Funds	9 468	12 828	16 085

Other Financial Data
Average Number Employees During Period					3	2	2	1	1	1
Creditors			37 342	21 900	25 937	31 891	28 642	77 948	48 586	41 968
Fixed Assets	7 750	12 209	13 875	13 025	35 589	40 755	32 614	29 070	33 489	30 843
Net Current Assets Liabilities	1 718	619	2 210	1 732	1 703	2 283	4 053	3 438	9 042	4 181
Total Assets Less Current Liabilities	9 468	12 828	16 085	11 293	33 886	43 038	36 667	32 508	42 531	35 024
Creditors Due Within One Year	5 510	28 972	37 342
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 062	4 046
Intangible Fixed Assets Amortisation Charged In Period	1 750		984
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 333		6 291
Tangible Fixed Assets Cost Or Valuation	3 333	11 861	18 152
Tangible Fixed Assets Depreciation	833	3 590	7 231
Tangible Fixed Assets Depreciation Charged In Period	833		3 641

Company staff

John N.

Role: Director

Appointed: 21 October 2013

Latest update: 29 December 2023

People with significant control

John N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 October 2015
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

John Nassari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Elizabeth N.

People with significant control

John N.

Accounts Documents

Company filings

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