Naifa Limited in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

Naifa Limited with reg. no. 08117523 has been in this business field for twelve years. This particular Private Limited Company can be contacted at Marshall House, Suite 21-25, 124 Middleton Road in Morden and company's post code is SM4 6RW. This business's registered with SIC code 86210 and has the NACE code: General medical practice activities. 2022/06/30 is the last time the accounts were filed.

When it comes to this firm, most of director's assignments have so far been done by Shereen S. and Sobhi S.. Within the group of these two managers, Shereen S. has managed firm for the longest period of time, having become a vital part of the Management Board on 2012.

Sobhi S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 835	13 673	27 380	25 871

Balance Sheet
Cash Bank In Hand	9 095	23 093	26 489	24 655
Cash Bank On Hand				24 655	72 375	107 750	117 970	151 261	158 402
Property Plant Equipment				1 220	1 440	1 080	809	1 394	1 046
Tangible Fixed Assets		580	891	1 220
Current Assets	9 095								158 402	138 820
Net Assets Liabilities									93 619	104 220
Net Assets Liabilities Including Pension Asset Liability	1 835

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	835	12 673	26 380	24 871
Shareholder Funds	1 835	13 673	27 380	25 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				897	1 377	1 737	2 008	2 473	2 821
Average Number Employees During Period					1	1	1	1	1	2
Creditors				4 383	23 132	39 090	48 573	66 020	65 829	35 385
Creditors Due Within One Year	5 859	10 000		4
Increase From Depreciation Charge For Year Property Plant Equipment					480	360	271	465	348
Net Current Assets Liabilities	3 236	13 093	26 489	20 272	49 243	68 660	69 397	85 241	92 573	103 435
Number Shares Allotted		1	1	100
Other Taxation Social Security Payable				4 379	7 130	4 554	173	3 963	7 734
Par Value Share		100	100	1
Property Plant Equipment Gross Cost				2 117	2 817	2 817	2 817	3 867
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	579			736
Tangible Fixed Assets Cost Or Valuation	579		1 381	2 117
Tangible Fixed Assets Depreciation	579		490	897
Tangible Fixed Assets Depreciation Charged In Period	579			407
Total Additions Including From Business Combinations Property Plant Equipment					700			1 050
Total Assets Less Current Liabilities	1 835	13 673	27 380	25 871	50 683	69 740	70 206	86 635	93 619	104 220
Trade Creditors Trade Payables				4	16 002	34 536	48 400	62 057	62 058
Fixed Assets									1 046	785
Creditors Due After One Year	1 401

Company staff

Shereen S.

Role: Director

Appointed: 25 June 2012

Latest update: 2 April 2024

Sobhi S.

Role: Director

Appointed: 25 June 2012

Latest update: 2 April 2024

People with significant control

Sobhi S.

Notified on 6 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 August 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 September 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 August 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Naifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shereen S.

Sobhi S.

People with significant control

Sobhi S.

Accounts Documents

Company filings

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