Nirvana Design And Crafts Limited in Barking, IG11 8FG

Description

Data updated on: 01-11-2023

Nirvana Design And Crafts Limited can be found at 101 Bec 50 Cambridge Road, in Barking. Its zip code is IG11 8FG. Nirvana Design And Crafts has existed on the British market since the firm was started in 2012. Its registration number is 08219788. The company known today as Nirvana Design And Crafts Limited was known under the name Melcon Systems until 2013-01-10 when the name got changed. The enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Nirvana Design And Crafts Ltd reported its account information for the period that ended on Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was filed on Mon, 9th Jan 2023.

Mohammad I. is this specific firm's single managing director, that was appointed twelve years ago. Since 2012-09-19 Barbara K., had been performing the duties for this limited company up until the resignation in 2012.

Mohammad I. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Nirvana Design And Crafts Limited 2013-01-10
Melcon Systems Limited 2012-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	507	4 938	1 098	54

Balance Sheet
Cash Bank In Hand	10 713	3 327	6 713	987
Cash Bank On Hand				987	2 359	5 148
Current Assets	14 463	6 711	12 610	9 111	5 890	7 651
Debtors	2 580		4 222	6 783	1 101	1 653
Net Assets Liabilities Including Pension Asset Liability		4 938	1 098	54
Other Debtors				3 450
Property Plant Equipment				1 235	926	694
Stocks Inventory	1 170	3 384	1 675	1 341
Tangible Fixed Assets	2 744	2 195	1 646	1 235
Total Inventories				1 341	2 430	850

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	506	4 937	1 097	53
Shareholder Funds	507	4 938	1 098	54

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 195	2 504	2 736
Administrative Expenses	13 072
Average Number Employees During Period					3
Bank Borrowings Overdrafts				736	610	10 611
Cost Sales	1 706
Creditors				10 292	5 962	10 611
Creditors Due After One Year			1 128
Creditors Due Within One Year	16 700	3 968	12 030	10 292
Depreciation Tangible Fixed Assets Expense	686
Gross Profit Loss	77 090
Increase From Depreciation Charge For Year Property Plant Equipment					309	232
Net Current Assets Liabilities	-2 237	2 743	580	-1 181	-72	-2 960
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				971
Other Creditors Due Within One Year	3 530
Other Taxation Social Security Payable				8 585	5 352
Par Value Share	1	1	1	1	1	1
Profit Loss					800	-3 120
Profit Loss For Period	51 506
Profit Loss On Ordinary Activities Before Tax	64 018
Property Plant Equipment Gross Cost				3 430	3 430
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 430
Tangible Fixed Assets Cost Or Valuation	3 430	3 430	3 430
Tangible Fixed Assets Depreciation	686	1 235	1 784	2 195
Tangible Fixed Assets Depreciation Charged In Period	686	549	549	411
Taxation Social Security Due Within One Year	13 169
Tax On Profit Or Loss On Ordinary Activities	12 512
Total Assets Less Current Liabilities	507	4 938	2 226	54	854	-2 266
Total Dividend Payment	51 000
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables				3 333	1 101	1 653
Turnover Gross Operating Revenue	78 796
U K Current Corporation Tax	12 512
Director Remuneration Benefits Excluding Payments To Third Parties	5 393

Company staff

Mohammad I.

Role: Director

Appointed: 19 September 2012

Latest update: 21 January 2024

People with significant control

Mohammad I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 5 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Nirvana Design And Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Barbara K.

People with significant control

Mohammad I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nirvana Design And Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Barbara K.

People with significant control

Mohammad I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015