Nadali Limited in Middlesex, HA9 6LL

Description

Data updated on: 01-11-2023

Nadali Limited has been prospering in this business for 20 years. Started with Companies House Reg No. 05264408 in the year 2004, the company have office at 320 Harrow Road, Middlesex HA9 6LL. This firm's principal business activity number is 87100, that means Residential nursing care facilities. 2022-10-31 is the last time when the accounts were filed.

One of the tasks of Nadali is to provide health care services. It has one location in Lincolnshire County. Sussex House Care Home in Cleethorpes has operated since Tuesday 26th April 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems, older people and younger adults. For further information, please call the following phone number: 01472694574. The firm joined HSCA on 2011-04-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The data obtained related to this specific company's personnel suggests the existence of two directors: Nimet H. and Altaf H. who were appointed to their positions on 2004-10-20. To find professional help with legal documentation, this business has been utilizing the expertise of Nimet H. as a secretary since the appointment on 2004-10-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 919	77 159	80 893	60 705	1 717

Balance Sheet
Cash Bank On Hand					603	8 092	48 417	101 691	135 010	228 398	325 825	376 447
Current Assets	31 303	25 608	40 024	10 373	9 472	38 465	87 516	129 240	155 203	256 680	352 688	439 688
Debtors	12 719	11 624	14 063	9 821	8 864	30 373	39 099	27 549	20 193	28 282	26 863	63 241
Net Assets Liabilities					1 716	64 764	143 271	181 458	208 217	245 924	309 663	378 552
Property Plant Equipment					20 700	38 221	35 511	30 200	27 378	26 896	39 598	32 977
Cash Bank In Hand	18 584	13 984	25 961	552	608
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	74 919	77 159	78 359	60 705	1 717
Other Debtors			3 466	2 262	2 262
Tangible Fixed Assets	11 364	15 535	17 763	27 602	20 700
Trade Debtors	9 894	9 360	8 335	7 559	6 602

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	73 919	76 159	77 359	59 705	717
Shareholder Funds	74 919	77 159	80 893	60 705	1 717

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									10 500	21 000	31 500	42 000
Accumulated Depreciation Impairment Property Plant Equipment					56 257	68 996	80 833	90 900	100 026	108 992	122 192	133 185
Additions Other Than Through Business Combinations Property Plant Equipment						30 260	9 129	4 756	6 304	8 484	25 902	4 372
Average Number Employees During Period									13	13	13	15
Creditors					50 937	24 929	46 368	47 556	33 864	36 652	74 456	85 446
Fixed Assets	81 364	85 535	87 763	97 602	90 700	108 221	105 511	100 200	86 878	75 896	78 098	60 977
Increase From Amortisation Charge For Year Intangible Assets									10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 739	11 837	10 067	9 126	8 966	13 200	10 993
Intangible Assets					70 000	70 000	70 000	70 000	59 500	49 000	38 500	28 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-401	-5 242	-6 870	-28 620	-43 814	13 536	41 148	81 684	121 339	220 028	278 232	354 242
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Authorised						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					76 957	107 215	116 344	121 100	127 404	135 888	161 790	166 162
Total Assets Less Current Liabilities	80 963	80 293	80 893	68 982	46 886	121 757	146 659	181 884	208 217	295 924	309 663	415 219
Accruals Deferred Income Within One Year	25 283	28 499	35 984	29 937	32 143
Administrative Expenses	93 510	92 319	89 129	91 082	98 605
Bank Borrowings Overdrafts	345		5 102	7 408	19 222
Cost Sales	252 467	271 371	259 166	258 269	263 566
Creditors Due After One Year	6 044	3 134		8 277	45 169
Creditors Due Within One Year	31 704	30 850	49 428	38 993	53 286
Depreciation Tangible Fixed Assets Expense				97 602	90 700
Gross Profit Loss	106 544	94 912	107 713	74 303	41 713
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Interest Payable Similar Charges	867	640	599	878	2 123
Operating Profit Loss	13 034	2 593	15 418	-16 779	-56 892
Other Creditors After One Year	6 044	3 134		8 277	45 169
Other Interest Receivable Similar Income	2	803	987	3	27
Prepayments Accrued Income Current Asset	2 825	2 264	2 261
Profit Loss For Period	8 865	2 240	14 734	-17 654	-58 988
Profit Loss On Ordinary Activities Before Tax	12 169	2 756	15 806	-17 654	-58 988
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 350	8 149	19 040
Tangible Fixed Assets Cost Or Valuation	40 417	49 767	57 916	76 956	76 956
Tangible Fixed Assets Depreciation	29 053	34 232	40 153	49 354	56 256
Tangible Fixed Assets Depreciation Charged In Period		5 179	5 921	9 201	6 902
Taxation Social Security Due Within One Year	6 076	2 351	5 807	1 648	1 921
Tax On Profit Or Loss On Ordinary Activities	3 304	516	4 238
Total Dividend Payment	15 000	11 000	11 000
Turnover Gross Operating Revenue	359 011	366 283	366 879	332 572	305 279

Company staff

Nimet H.

Role: Secretary

Appointed: 20 October 2004

Latest update: 3 March 2024

Nimet H.

Role: Director

Appointed: 20 October 2004

Latest update: 3 March 2024

Altaf H.

Role: Director

Appointed: 20 October 2004

Latest update: 3 March 2024

People with significant control

Altaf H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Altaf H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
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

Sussex House Care Home in Cleethorpes
Address	36 Princes Road , Cleethorpes, DN35 8AW
Location	Lincolnshire, North East Lincolnshire, Yorkshire and The Humber
Start date	Tue, 26th Apr 2011
Phone	01472694574
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems older people younger adults

Sussex House Care Home in Cleethorpes

Address

36 Princes Road , Cleethorpes, DN35 8AW

Location

Lincolnshire, North East Lincolnshire, Yorkshire and The Humber

Start date

Tue, 26th Apr 2011

Phone

01472694574

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
older people
younger adults

Nadali Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nimet H.

Nimet H.

Altaf H.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Altaf H.

Accounts Documents

Nadali Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies