Nisa Grocers Limited in London, SW9 9RX

Description

Data updated on: 01-11-2023

Nisa Grocers is a firm located at SW9 9RX London at Fairman Harris. The enterprise was set up in 2005 and is registered under the registration number 05455288. The enterprise has been actively competing on the UK market for nineteen years now and its status at the time is active. This business's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. Nisa Grocers Ltd released its account information for the financial year up to Wednesday 31st August 2022. The company's most recent confirmation statement was submitted on Saturday 5th November 2022.

Given this enterprise's magnitude, it was vital to choose further company leaders: Ijjatkhanu K. and Abdul K. who have been assisting each other for nineteen years to fulfil their statutory duties for the following limited company.

Aniz K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 889	30 455	9 375	-11 530	-4 097	1 365

Balance Sheet
Cash Bank In Hand	318	1 513	581	6 790	422	1 293
Cash Bank On Hand						1 293	233	1 711	731	1 199
Current Assets	45 318	41 513	30 581	44 363	40 924	42 153	32 492	34 816	35 731	36 199
Debtors				838	540	860	259	1 105
Intangible Fixed Assets	82 500	77 500	72 500	67 500	62 500	57 500
Net Assets Liabilities						1 365	-3 233	-991	-4 107	24 176
Net Assets Liabilities Including Pension Asset Liability	36 889	30 455	9 375	-11 530	-4 097	1 365
Property Plant Equipment						13 245	9 933	7 450	5 587	4 191
Stocks Inventory	45 000	40 000	30 000	36 735	39 962	40 000
Tangible Fixed Assets	38 555	28 917	21 533	16 150	17 660	13 245
Total Inventories						40 000	32 000	32 000	35 000	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 789	30 355	9 275	-11 630	-4 197	1 265
Shareholder Funds	36 889	30 455	9 375	-11 530	-4 097	1 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 500	47 500	52 500	57 500	62 500
Accumulated Depreciation Impairment Property Plant Equipment						95 874	99 186	101 669	103 532	104 928
Average Number Employees During Period							5	4	5	4
Creditors						42 541	37 096	38 084	36 000	53 714
Creditors Due After One Year	38 682	54 795	51 225	47 653	47 986	42 541
Creditors Due Within One Year	90 802	62 680	64 014	91 890	77 195	68 992
Fixed Assets	121 055	106 417	94 033	83 650	80 160	70 745	62 433	54 950	48 087	41 691
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 312	2 483	1 863	1 396
Intangible Assets						57 500	52 500	47 500	42 500	37 500
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	22 500	27 500	32 500	37 500	42 500
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-45 484	-21 167	-33 433	-47 527	-36 271	-26 839	-28 570	-17 857	-16 194	-17 515
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						109 119	109 119	109 119	109 119
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					7 495
Tangible Fixed Assets Cost Or Valuation	102 996	102 996	102 252	102 252	109 119
Tangible Fixed Assets Depreciation	64 441	74 079	80 719	86 102	91 459	95 874
Tangible Fixed Assets Depreciation Charged In Period		9 638	7 178	5 383	5 887	4 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			538		530
Tangible Fixed Assets Disposals			744		628
Total Assets Less Current Liabilities	75 571	85 250	60 600	36 123	43 889	43 906	33 863	37 093	31 893	24 176

Company staff

Ijjatkhanu K.

Role: Director

Appointed: 17 May 2005

Latest update: 23 January 2024

Ijjatkhanu K.

Role: Secretary

Appointed: 17 May 2005

Latest update: 23 January 2024

Abdul K.

Role: Director

Appointed: 17 May 2005

Latest update: 23 January 2024

People with significant control

Aniz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Nisa Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ijjatkhanu K.

Ijjatkhanu K.

Abdul K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Aniz K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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