Nolii Limited in London, N1 7UX

Description

Data updated on: 01-11-2023

The business is based in London registered with number: 11005472. The firm was set up in 2017. The main office of the company is located at Unit 18, 44-48 Waterside Wharf Road. The post code for this address is N1 7UX. This company's classified under the NACE and SIC code 47429 meaning Retail sale of telecommunications equipment other than mobile telephones. Nolii Ltd reported its latest accounts for the financial year up to Monday 28th February 2022. The company's most recent confirmation statement was filed on Sunday 18th September 2022.

At present, there seems to be a solitary managing director in the company: Asadali H. (since Tue, 10th Oct 2017). The following limited company had been directed by Amar R. till 2023.

Asadali H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-02-28	2022-02-28	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 223	2 623	78 381	140 436	207
Current Assets	627 342	1 079 947	1 174 009	652 092	339 245
Debtors	341 294	443 845	313 216	183 370	112 340
Net Assets Liabilities	276 907	-204 242	-826 786	-1 703 708	-2 600 414
Other Debtors	102 417	154 138	63 025	42 237	58 178
Property Plant Equipment		2 085	2 121	5 443	3 769
Total Inventories	283 825	633 479	782 412	328 286	226 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			204 561	561 073	947 294
Accumulated Depreciation Impairment Property Plant Equipment		521	1 182	2 285	3 959
Additions Other Than Through Business Combinations Property Plant Equipment		2 606	697	4 425
Average Number Employees During Period	3	3	3	3	2
Bank Borrowings			42 500	33 333	22 500
Bank Overdrafts			7 500	10 000	10 000
Creditors	1 100 849	2 660 481	3 766 643	3 514 575	3 721 372
Disposals Intangible Assets				324 998
Fixed Assets	796 584	1 536 328	1 843 168	1 226 928	839 033
Increase From Amortisation Charge For Year Intangible Assets			204 561	356 512	386 221
Increase From Depreciation Charge For Year Property Plant Equipment		521	661	1 103	1 674
Intangible Assets	796 584	1 534 243	1 841 047	1 221 485	835 264
Intangible Assets Gross Cost	796 584	1 534 243	2 045 608	1 782 558	1 782 558
Net Current Assets Liabilities	-473 507	-1 580 534	-2 592 634	-2 862 483	-3 382 127
Other Creditors	806 284	1 389 043	1 712 668	2 038 807	2 045 723
Property Plant Equipment Gross Cost		2 606	3 303	7 728	7 728
Provisions For Liabilities Balance Sheet Subtotal	46 170	65 011	34 820	34 820	34 820
Taxation Social Security Payable	2 833	15 570	31 719	8 765	8 573
Total Additions Including From Business Combinations Intangible Assets	796 584	737 659	511 365	61 948
Total Assets Less Current Liabilities	323 077	-44 206	-749 466	-1 635 555	-2 543 094
Trade Creditors Trade Payables	291 732	1 255 868	2 014 756	1 457 003	1 657 076
Trade Debtors Trade Receivables			3 088	31 133	54 162

Company staff

Asadali H.

Role: Director

Appointed: 10 October 2017

Latest update: 24 March 2024

People with significant control

Asadali H.

Notified on 17 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-10
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31 March 2023

Nolii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asadali H.

Amar R.

People with significant control

Asadali H.

Accounts Documents

Company filings

Filing category

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