Nasslam Ltd in London, W2 2JE

Description

Data updated on: 01-11-2023

07843090 is a registration number used by Nasslam Ltd. It was registered as a Private Limited Company on 10th November 2011. It has been in this business for 13 years. This enterprise can be reached at 19 Edgware Road in London. The head office's area code assigned to this place is W2 2JE. This company's registered with SIC code 47730: Dispensing chemist in specialised stores. 2022/11/30 is the last time account status updates were reported.

To this date, this particular business has only been supervised by an individual managing director: Ahmed A. who has been leading it for 13 years.

Ahmed A. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-42 133	6 424	46 972	99 734	179 451

Balance Sheet
Current Assets		154 620	257 466	307 737	296 855	365 689	358 602	314 309	275 341	265 517	269 057	182 480
Net Assets Liabilities						179 451	192 915	203 317	201 156	198 890	192 414	185 377
Cash Bank In Hand		855	68 329	157 653	148 489	189 817
Debtors		56 133	65 777	72 750	85 110	100 247
Net Assets Liabilities Including Pension Asset Liability		-42 133	6 424	46 972	99 734	179 451
Stocks Inventory		85 750	111 443	69 461	55 704	67 312
Tangible Fixed Assets	129 491	121 490	118 869	118 384	113 853	132 485

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		-42 233	6 324	46 872	99 634	179 351
Shareholder Funds		-42 133	6 424	46 972	99 734	179 451

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 874	10 755	40 185	3 180	3 396	3 176	3 226
Average Number Employees During Period								9	10	9	7	7
Creditors						315 849	335 721	250 503	204 812	181 925	186 641	105 114
Fixed Assets						132 485	138 908	131 198	121 795	112 027	106 507	98 458
Net Current Assets Liabilities		-161 873	-111 253	-68 224	-11 401	49 840	54 007	72 119	82 541	90 259	89 083	90 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 313	31 126	8 313	12 012	6 667	6 667	12 779
Total Assets Less Current Liabilities		-40 383	7 616	50 160	102 452	182 325	192 915	203 317	204 336	202 286	195 590	188 603
Accruals Deferred Income		1 750	1 192	3 188	2 718	2 874
Administrative Expenses		119 856	133 667
Bank Borrowings Overdrafts		9 604
Cost Sales		176 166	740 550
Creditors Due Within One Year		316 493	368 719	375 961	308 256	315 849
Debtors Due Within One Year		56 133	65 777
Depreciation Tangible Fixed Assets Expense		8 001	8 409
Gross Profit Loss		77 694	182 265
Interest Payable Similar Charges		71	41
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		-42 162	48 598
Other Creditors Due Within One Year		238 545	310 952
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		11 882	11 917	7 873	7 552	8 313
Profit Loss For Period		-42 233	48 557
Profit Loss On Ordinary Activities Before Tax		-42 233	48 557
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 915	9 551	4 688	39 749
Tangible Fixed Assets Cost Or Valuation	129 491	129 491	135 279	144 830	149 518	179 716
Tangible Fixed Assets Depreciation		8 001	16 410	26 446	35 665	47 231
Tangible Fixed Assets Depreciation Charged In Period		8 001	8 409	10 036	9 219	15 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 438
Tangible Fixed Assets Disposals			1 127			9 551
Taxation Social Security Due Within One Year			690
Trade Creditors Within One Year		68 344	57 077
Turnover Gross Operating Revenue		253 860	922 815
Director Remuneration Benefits Excluding Payments To Third Parties		2 213	12 845

Company staff

Ahmed A.

Role: Director

Appointed: 10 November 2011

Latest update: 31 December 2023

People with significant control

Ahmed A.

Notified on 1 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 June 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 May 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Nasslam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

People with significant control

Ahmed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Nasslam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

People with significant control

Ahmed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013