Nashaman Properties Limited in Sheffield, S2 4HL

Description

Data updated on: 01-11-2023

Registered at Leverton House, 461-463 London Road, Sheffield S2 4HL Nashaman Properties Limited is classified as a Private Limited Company registered under the 08972252 Companies House Reg No. The company was established 10 years ago. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time when account status updates were filed.

In order to satisfy its client base, the following company is constantly controlled by a unit of two directors who are Fayaz A. and Amir Z.. Their outstanding services have been of crucial importance to this specific company since May 19, 2014. To help the directors in their tasks, this specific company has been using the skills of Fayaz A. as a secretary for the last 10 years.

Executives who control this firm include: Muhammad Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fayaz A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amir Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-22 724	32 749

Balance Sheet
Cash Bank In Hand	3 479	162 968
Cash Bank On Hand		162 968	16 075	12 174	235 812	197 046	29 594	7 895	21 901
Current Assets	113 062	187 578	93 069	12 519	250 862	220 372	30 329	8 536	26 948
Debtors	108 903	24 100	76 654	175	15 050	23 326	735	641	5 047
Net Assets Liabilities		32 749	46 207	81 465	296 098	290 545	324 093	349 232	404 986
Net Assets Liabilities Including Pension Asset Liability	-22 724	32 749
Other Debtors		24 100	76 654	125	15 050	28 776	735	641	5 047
Property Plant Equipment		1 517 580	1 531 204	1 585 591	1 054 916	1 055 834	1 228 061	1 474 423	1 474 423
Tangible Fixed Assets	1 245 008	1 517 580

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-23 024	32 449
Shareholder Funds	-22 724	32 749

Other Financial Data
Bank Borrowings		1 564 058	1 412 944	1 329 514	811 970	772 639	731 325	687 795	642 198
Bank Borrowings Overdrafts		1 460 481	1 309 367	1 225 937	732 472	693 141	651 827	608 297	562 700
Creditors		1 559 091	1 467 138	1 401 161	886 465	871 875	832 485	1 025 891	995 276
Creditors Due After One Year	1 253 411	1 559 091
Creditors Due Within One Year	127 383	113 318
Disposals Property Plant Equipment				142 157	541 297
Net Current Assets Liabilities	-14 321	74 260	-17 859	-102 965	127 647	106 586	-71 483	-99 300	-74 161
Number Shares Allotted	300	300
Other Creditors		98 610	157 771	175 224	153 993	178 734	180 658	417 594	432 576
Other Taxation Social Security Payable		9 338	6 001	11 430	43 464	34 057	21 926	27 230	20 454
Par Value Share	1	1
Prepayments Accrued Income Current Asset	680	510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		510	340	170
Property Plant Equipment Gross Cost		1 517 580	1 531 204	1 585 591	1 054 916	1 055 834	1 228 061	1 474 423
Secured Debts	1 356 988	1 564 058
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	1 245 008	618 622
Tangible Fixed Assets Cost Or Valuation	1 247 008	1 517 580
Tangible Fixed Assets Disposals		348 050
Total Additions Including From Business Combinations Property Plant Equipment			13 624	196 544	10 622	918	172 227	246 362
Total Assets Less Current Liabilities	1 230 687	1 591 840	1 513 345	1 482 626	1 182 563	1 162 420	1 156 578	1 375 123	1 400 262
Trade Creditors Trade Payables		103	199	477	253	231	388	12	4
Trade Debtors Trade Receivables						-5 450

Company staff

Fayaz A.

Role: Director

Appointed: 19 May 2014

Latest update: 13 March 2024

Amir Z.

Role: Director

Appointed: 02 April 2014

Latest update: 13 March 2024

Fayaz A.

Role: Secretary

Appointed: 02 April 2014

Latest update: 13 March 2024

People with significant control

Muhammad Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fayaz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amir Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Nashaman Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayaz A.

Amir Z.

Fayaz A.

Muhammad Z.

People with significant control

Muhammad Z.

Fayaz A.

Amir Z.

Accounts Documents

Company filings

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