Nimra Properties Limited in Dewsbury, WF13 3JL

Description

Data updated on: 01-11-2023

2006 marks the establishment of Nimra Properties Limited, a company that is situated at Units 2 & 3 Caldervale Mills, Huddersfield Road, Dewsbury. This means it's been 18 years Nimra Properties has existed on the market, as it was registered on 2006-05-16. The reg. no. is 05818530 and the post code is WF13 3JL. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. The business most recent filed accounts documents provide detailed information about the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-16.

We have a number of four directors managing this limited company now, namely Imran A., Masood A., Mobeen A. and Waheed A. who have been carrying out the directors obligations for seventeen years. To support the directors in their duties, the limited company has been utilizing the skillset of Masood A. as a secretary for the last 18 years.

Masood A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	288	26 311		11 555	16 149
Current Assets	338 685	614 756	247 711	142 269	112 943
Debtors	338 397	588 445	247 711	130 714	96 794
Net Assets Liabilities	772 635	647 906	588 016	667 099	754 781
Other Debtors			2 011	10 726	1 380

Other Financial Data
Amounts Owed By Related Parties		359 290	82 660	39 214	39 214
Amounts Owed To Group Undertakings				48 285	44 223
Bank Borrowings Overdrafts	727 717	1 154 009	1 114 939	818 516	730 891
Corporation Tax Payable		6 737		16 921	30 588
Corporation Tax Recoverable			391
Creditors	727 717	1 154 009	1 114 939	818 516	730 891
Investment Property	1 600 000	1 600 000	1 605 998	1 605 998	1 610 998
Investment Property Fair Value Model	1 600 000	1 600 000	1 605 998	1 605 998	1 610 998
Net Current Assets Liabilities	-99 648	201 915	96 957	-120 383	-125 150
Other Creditors	214 404	184 201	37 149	54 332	55 352
Other Taxation Social Security Payable	48 154	18 262	29 164	8 681	8 612
Provisions For Liabilities Balance Sheet Subtotal					176
Total Assets Less Current Liabilities	1 500 352	1 801 915	1 702 955	1 485 615	1 485 848
Trade Creditors Trade Payables	50 900	120 877	40 867	56 724	17 537
Trade Debtors Trade Receivables	175 884	229 155	162 649	80 774	56 200
Amount Specific Advance Or Credit Directors	17 410	11 158
Amount Specific Advance Or Credit Made In Period Directors	10 000	1 000
Amount Specific Advance Or Credit Repaid In Period Directors	3 000	6 252