Nazarali Properties Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This particular company is located in Croydon with reg. no. 04997203. It was registered in 2003. The office of the company is situated at Doshi Accountants Ltd 6th Floor, Amp House Dingwall Road. The area code for this address is CR0 2LX. This firm's Standard Industrial Classification Code is 47190 meaning Other retail sale in non-specialised stores. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-16.

At present, this limited company is the workplace of 1 managing director: Kherunissa N., who was assigned to lead the company in 2004. To find professional help with legal documentation, this limited company has been utilizing the expertise of Rahim N. as a secretary since November 2004.

Kherunissa N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	1 057	5 813	7 454	-4 009	-1 625	3 818

Balance Sheet
Current Assets	5 310	7 786	3 819	5 591	5 723	8 173	9 764	4 674	9 607	18 430	7 273	9 057
Net Assets Liabilities						3 818	6 835	5 738	1 295	5 373	7 682	13 608
Cash Bank In Hand	5 211	7 662	3 326	5 137	5 723
Debtors	99	124	493	454	399
Net Assets Liabilities Including Pension Asset Liability	1 057	5 813	7 454	-4 009	-1 625	3 818
Tangible Fixed Assets	6 216	5 284	4 751	4 166	3 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	957	5 713	7 354	-4 109	-1 725
Shareholder Funds	1 057	5 813	7 454	-4 009	-1 625	3 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						135
Average Number Employees During Period								1	1	1	1	2
Creditors						4 776	4 483	1 494	10 627	25 651	16 526	24 000
Fixed Assets	6 216	5 284	4 751	4 166	3 541	3 010	3 009	2 558	2 174	1 848	1 571	1 335
Net Current Assets Liabilities	-5 159	529	2 703	825	1 334	4 443	5 326	3 180	879	7 221	9 253	14 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					399	1 046	45		141
Total Assets Less Current Liabilities	1 057	5 813	7 454	4 991	4 875	7 453	8 335	5 738	1 295	5 373	7 682	13 608
Accruals Deferred Income						135
Creditors Due After One Year				9 000	6 500	3 500
Creditors Due Within One Year	10 469	7 257	1 116	4 766	4 788	4 776
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			305	150
Tangible Fixed Assets Cost Or Valuation	8 084	8 084	8 389	8 539	8 539
Tangible Fixed Assets Depreciation	1 868	2 800	3 638	4 373	4 998
Tangible Fixed Assets Depreciation Charged In Period		932	838	735	625

Company staff

Rahim N.

Role: Secretary

Appointed: 17 November 2004

Latest update: 9 April 2024

Kherunissa N.

Role: Director

Appointed: 17 November 2004

Latest update: 9 April 2024

People with significant control

Kherunissa N.

Notified on 1 December 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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nazarali Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim N.

Kherunissa N.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Kherunissa N.

Accounts Documents

Company filings

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