Nasir Limited in Enfield, EN3 7RZ

Description

Data updated on: 01-11-2023

Located at 38 Avondale Crescent, Enfield EN3 7RZ Nasir Limited is classified as a Private Limited Company registered under the 07927113 registration number. The firm appeared on 2012-01-27. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were filed.

At the moment, the directors officially appointed by this firm are as follow: Melike K. assigned this position six years ago and Nasir K. assigned this position on 2012-01-27.

Nasir K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 095

Balance Sheet
Cash Bank On Hand				108	2 187	1 184	292	633	5 144	6 125		1 099
Current Assets	2 661	440			2 187	4 684	4 152	6 286	20 144	27 225	18 332	16 099
Debtors	2 240					3 500	3 860	5 653	15 000	21 100	18 332	15 000
Net Assets Liabilities								2 084	150	6 645	2 602	5 598
Property Plant Equipment				8 720	5 485	2 755	1	1	415	4 079	6 362	3 552
Cash Bank In Hand	421	440	545	108
Net Assets Liabilities Including Pension Asset Liability	8 095	8 165	6 553	6 000
Tangible Fixed Assets	6 262	9 306	10 689	8 720

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	4 095	4 165	2 553	2 000
Shareholder Funds	8 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 323	12 558	16 386	19 140	19 140	19 243	20 676	21 247	26 355
Average Number Employees During Period					4	5	6	6	5	5	4	5
Bank Borrowings Overdrafts							1 526		17 000	14 780	11 379	7 979
Corporation Tax Payable				1 604	1 891	3 703	4 844	2 944	59	7 694	7 785	3 667
Creditors				2 828	2 341	4 303	7 120	4 203	17 000	14 780	11 379	7 979
Dividends Paid					5 000	15 000	24 000	7 500		20 000	27 500	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 235	3 828	2 754		103	1 433	571	5 108
Net Current Assets Liabilities	2 283	-691	-3 686	-2 720	-154	381	-2 968	2 083	16 735	17 347	7 619	10 025
Number Shares Issued Fully Paid					4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors				450	450	600	750	1 259
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 500
Profit Loss					4 331	12 805	17 897	12 551	-1 934	26 496	23 457	12 996
Property Plant Equipment Gross Cost				18 043	18 043	19 141	19 141	19 141	19 658	24 755	27 609	29 907
Total Additions Including From Business Combinations Property Plant Equipment						1 098			517	5 097	2 854	2 298
Total Assets Less Current Liabilities	8 545	8 615	7 003	6 000	5 331	3 136	-2 967	2 084	17 150	21 426	13 981	13 577
Trade Creditors Trade Payables				774					750	850	850	850
Trade Debtors Trade Receivables							3 860	5 653		13 100	12 832	15 000
Capital Employed	8 095	8 165	6 553	6 000
Creditors Due After One Year	450	450	450
Creditors Due Within One Year	378	1 131	4 681	2 828
Number Shares Allotted		4 000	4 000	4 000
Fixed Assets	6 262
Tangible Fixed Assets Additions	7 827	5 762	8 188	1 266
Tangible Fixed Assets Cost Or Valuation	7 827	13 589	16 777	18 043
Tangible Fixed Assets Depreciation	1 565	4 283	6 088	9 323
Tangible Fixed Assets Depreciation Charged In Period	1 565	2 718	3 355	3 235
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 550
Tangible Fixed Assets Disposals			5 000

Company staff

Melike K.

Role: Director

Appointed: 05 June 2018

Latest update: 13 March 2024

Nasir K.

Role: Director

Appointed: 27 January 2012

Latest update: 13 March 2024

People with significant control

Nasir K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 February 2013
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 January 2014

Nasir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melike K.

Nasir K.

People with significant control

Nasir K.

Accounts Documents

Company filings

Filing category

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