Nozzad (UK) Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Nozzad (UK) Limited could be contacted at 73 Cornhill, in London. Its zip code is EC3V 3QQ. Nozzad (UK) has existed in this business since the firm was started in 1996. Its registration number is 03181393. The firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Tuesday 31st May 2022 is the last time when the accounts were reported.

The company owes its achievements and constant improvement to exactly two directors, who are Stephanie F. and Marie F., who have been in charge of the company since 1st January 2006.

The companies with significant control over this firm include: Ward Lester (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cornhill, EC3V 3QQ and was registered as a PSC under the reg no 3009157.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533 872	455 328	628 602	858 859	973 468

Balance Sheet
Cash Bank On Hand						103 910	190 533	309 129	348 882	384 731	537 399	565 608
Current Assets	237 043	184 686	410 833	677 792	825 474	966 657	1 153 041	1 321 031	1 445 252	1 668 111	2 116 345	2 291 006
Debtors	148 418	141 495	379 571	614 092	624 279	802 688	913 028	1 002 291	1 092 203	1 279 782	1 575 346	1 723 012
Net Assets Liabilities					973 467	1 029 243
Other Debtors						42 111	35 048	26 479	28 562	7 579		719
Property Plant Equipment						17 899	44 666	33 499	25 124	18 843	14 132	10 599
Total Inventories						60 059	49 480	9 611	4 167	3 598	3 600
Cash Bank In Hand	43 173	34 430	16 365	45 225	185 270
Intangible Fixed Assets	1 043 486	1 042 790	1 042 231	1 041 785	1 041 428
Stocks Inventory	45 452	8 759	14 897	18 475	15 925
Tangible Fixed Assets	67 355	56 571	42 428	31 822	23 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-506 130	-584 672	-411 400	-181 143	-66 534
Shareholder Funds	533 872	455 328	628 602	858 859	973 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 805	365 034	417 217	469 357	521 474	573 591	630 238
Accumulated Depreciation Impairment Property Plant Equipment						246 951	183 969	195 136	203 511	209 792	214 503	218 036
Amounts Owed By Related Parties						728 560	862 930	964 173	1 064 173	1 264 321	1 539 099	1 683 220
Amounts Owed To Group Undertakings						887 498	899 498	761 498	678 498	684 498	1 496 498	1 508 498
Average Number Employees During Period								3	3	3	3	2
Corporation Tax Payable						8 023		23 306	22 890	7 571	72 840	44 482
Creditors					901 872	996 455	982 346	813 851	733 886	695 747	1 611 877	1 607 467
Dividends Paid On Shares							767 913	715 730	663 590
Fixed Assets	1 110 841	1 099 361	1 084 659	1 073 607	1 065 294	1 059 041	812 579	749 229	688 714	630 316	573 488	513 308
Increase From Amortisation Charge For Year Intangible Assets							273 229	52 183	52 140	52 117	52 117	56 647
Increase From Depreciation Charge For Year Property Plant Equipment							5 233	11 167	8 375	6 281	4 711	3 533
Intangible Assets						1 041 142	767 913	715 730	663 590	611 473	559 356	502 709
Intangible Assets Gross Cost						1 132 947	1 132 947	1 132 947	1 132 947	1 132 947	1 132 947
Net Current Assets Liabilities	572 169	642 215	-456 057	-214 748	-91 826	-29 798	170 695	507 180	711 366	972 364	504 468	683 539
Number Shares Issued Fully Paid							2
Other Creditors						2 000	2 000	2 000	2 000	2 000	8 855	2 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 215
Other Disposals Property Plant Equipment							68 215
Other Taxation Social Security Payable						-719	-719	-719	-719	-719	16 454	17 984
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					25 027	15 672
Property Plant Equipment Gross Cost						264 850	228 635	228 635	228 635	228 635	228 635
Total Additions Including From Business Combinations Property Plant Equipment							32 000
Total Assets Less Current Liabilities	538 672	457 148	628 602	858 859	973 468	1 029 243	983 274	1 256 409	1 400 080	1 602 680	1 077 956	1 196 847
Trade Creditors Trade Payables						99 653	81 567	27 766	31 217	2 397	17 230	34 253
Trade Debtors Trade Receivables						32 017	15 050	11 639	-532	7 882	36 247	39 073
Creditors Due Within One Year	809 212	826 899	866 890	892 540	917 300
Intangible Fixed Assets Aggregate Amortisation Impairment	89 460	90 158	90 716	91 162	91 519
Intangible Fixed Assets Amortisation Charged In Period		697	558	446	357
Intangible Fixed Assets Cost Or Valuation	1 132 947	1 132 947	1 132 947	1 132 947	1 132 947
Net Assets Liability Excluding Pension Asset Liability	533 872	455 328	628 602	858 859
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	4 800	1 818
Revaluation Reserve	1 040 000	1 040 000	1 040 000	1 040 000	1 040 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				264 850	264 850
Tangible Fixed Assets Depreciation			222 421	233 028	240 984
Tangible Fixed Assets Depreciation Charged In Period				10 607	7 955