Nargi & Nargi Limited in London, SE19 1TX

Description

Data updated on: 07-08-2021

The enterprise referred to as Nargi & Nargi was registered on 2007-01-15 as a private limited company. The enterprise head office was situated in London on 73 Westow Hill, Upper Norwood. This place area code is SE19 1TX. The office registration number for Nargi & Nargi Limited was 06052316. Nargi & Nargi Limited had been active for fourteen years until dissolution date on 2021-07-06.

The firm had one managing director: Lorenzo N. who was supervising it for fourteen years.

The companies with significant control over this firm were: Lornar Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Westow Hill, SE19 1TX and was registered as a PSC under the reg no 6462252.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 180	1 357	5 462	18 399	16 755

Balance Sheet
Cash Bank On Hand						17 948
Current Assets	50 711	95 639	82 407	99 511	76 637	57 232
Debtors	12 302	22 989	24 993	28 098	14 659	34 775
Net Assets Liabilities						10 219	-43	-43
Other Debtors						12 608
Property Plant Equipment						21 974
Total Inventories						4 509
Cash Bank In Hand	35 544	69 585	52 349	66 598	57 469	17 948
Intangible Fixed Assets	10 500	9 975	9 275	8 575	7 875	7 175
Net Assets Liabilities Including Pension Asset Liability	2 180	1 357	5 462	18 399	16 755	10 219
Stocks Inventory	2 865	3 065	5 065	4 815	4 509	4 509
Tangible Fixed Assets	58 835	50 426	39 446	30 448	27 424	21 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 080	1 257	5 362	18 299	16 655	10 119
Shareholder Funds	2 180	1 357	5 462	18 399	16 755

Other Financial Data
Average Number Employees During Period								2
Corporation Tax Payable						11 323	43	43
Creditors						75 005	43	43
Fixed Assets	69 335	60 401	48 721	39 023	35 299	29 149
Intangible Assets						7 175
Net Current Assets Liabilities	-67 155	-59 044	-43 259	-20 624	-17 477	-17 773	-43	-43
Other Creditors						40 347
Other Taxation Social Security Payable						11 505
Provisions For Liabilities Balance Sheet Subtotal						1 157
Total Assets Less Current Liabilities	2 180	1 357	5 462	18 399	17 822	11 376	-43
Trade Creditors Trade Payables						11 830
Trade Debtors Trade Receivables						22 167
Creditors Due Within One Year Total Current Liabilities	117 866	154 683
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 025	4 725	5 425	6 125	6 825
Intangible Fixed Assets Amortisation Charged In Period		525	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		3 752	5 821	3 815	5 185	3 182
Tangible Fixed Assets Cost Or Valuation	127 829	131 581	137 402	141 217	146 402	149 584
Tangible Fixed Assets Depreciation	68 994	81 155	97 956	110 769	118 978	127 610
Tangible Fixed Assets Depreciation Charge For Period		12 161
Capital Employed					16 755	10 219
Creditors Due Within One Year		154 683	125 666	120 135	94 114	75 005
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					1 067	1 157
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			16 801	12 813	8 209	8 632
Amount Specific Advance Or Credit Directors				12 211