Nadey Hakim Ltd in London, E17 5DX

Description

Data updated on: 01-11-2023

Nadey Hakim Ltd 's been on the local market for fourteen years. Started with Companies House Reg No. 07124843 in the year 2010, it is located at 190 Billet Road, London E17 5DX. The firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The firm's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 13th January 2023.

As for this specific limited company, the full scope of director's duties have so far been performed by Nadey H. who was assigned this position in 2010 in January. The limited company had been supervised by Yomtov J. till 14 years ago.

Nadey H. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 808	245 260

Balance Sheet
Cash Bank On Hand						3 294	104 667	86 627
Current Assets	150 784	248 489	255 104	182 518	189 375	21 457	122 830	104 790	96 282	96 968	119 889	125 607	135 497
Debtors		22 404	22 404	22 404	18 163	18 163	18 163	18 163
Net Assets Liabilities						52 461	117 401	142 791	141 347	132 486	161 698	187 335	155 615
Other Debtors						18 163	18 163	18 163
Property Plant Equipment						18 988	16 140	47 795
Cash Bank In Hand	150 784	226 085	232 700	160 114	171 212	3 294
Intangible Fixed Assets	41 404	31 053	20 702	10 351
Net Assets Liabilities Including Pension Asset Liability	166 808	245 260	242 478	167 742	175 816	52 461
Tangible Fixed Assets	21 230	21 895	19 636	17 645	17 568	18 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	166 708	245 160	242 378	167 642	175 716	52 361
Shareholder Funds	166 808	245 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 764	1 500	1 937	1 896	1 728	1 601
Accumulated Amortisation Impairment Intangible Assets						51 756	51 756	51 756
Accumulated Depreciation Impairment Property Plant Equipment						20 588	23 436	31 870
Additions Other Than Through Business Combinations Property Plant Equipment								40 089
Average Number Employees During Period									4	4	3	2	2
Corporation Tax Payable						-13 768	16 996	7 558
Creditors						-12 016	21 569	9 794	4 066	6 790	9 231	7 802	15 392
Fixed Assets	62 634	52 948	40 338	27 996	17 568			47 795	42 155	35 832	44 523	37 845	32 168
Increase From Depreciation Charge For Year Property Plant Equipment							2 848	8 434
Intangible Assets Gross Cost						51 756	51 756	51 756
Net Current Assets Liabilities	104 174	192 312	202 140	139 746	158 248	33 473	101 261	94 996	100 629	98 591	119 071	151 218	125 048
Other Creditors						1 561	4 093	1 763
Other Taxation Social Security Payable						191	480	473
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 413	8 413	8 413	8 413	8 413	4 943
Property Plant Equipment Gross Cost						39 576	39 576	79 665
Total Assets Less Current Liabilities	166 808	245 260						144 555	142 784	134 423	163 594	164 063	157 216
Creditors Due Within One Year Total Current Liabilities	46 610	56 177
Intangible Fixed Assets Aggregate Amortisation Impairment	10 352	20 703	31 054	41 405	51 756	51 756
Intangible Fixed Assets Amortisation Charged In Period		10 351	10 351	10 351	10 351
Intangible Fixed Assets Cost Or Valuation	51 756	51 756	51 756	51 756	51 756	51 756
Tangible Fixed Assets Additions		4 528	1 205	1 074	3 023	4 769
Tangible Fixed Assets Cost Or Valuation	24 977	29 505	30 710	31 784	34 807	39 576
Tangible Fixed Assets Depreciation	3 747	7 610	11 074	14 139	17 239	20 588
Tangible Fixed Assets Depreciation Charge For Period		3 863
Capital Employed		245 260	242 478	167 742	175 816	52 461
Creditors Due Within One Year		56 177	52 964	42 772	31 127	-12 016
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 464	3 065	3 100	3 349

Company staff

Nadey H.

Role: Director

Appointed: 19 January 2010

Latest update: 2 January 2024

People with significant control

Nadey H.

Notified on 13 January 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Nadey Hakim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadey H.

Yomtov J.

People with significant control

Nadey H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies