Nadali Limited in Wembley MIDDLESEX - HA9 6LL

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Nadali Limited MIDDLESEX

Nadali started in year 2004 as Private Limited Company with registration number 05264408. The Nadali company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Middlesex at 320 Harrow Road. Postal code: HA9 6LL.

At the moment there are 2 directors in the the company, namely Nimet H. and Altaf H.. In addition one secretary - Nimet H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Nadali Limited Address / Contact

Office Address	320 Harrow Road
Office Address2	Wembley
Town	Middlesex
Post code	HA9 6LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05264408
Date of Incorporation	Wed, 20th Oct 2004
Industry	Residential nursing care facilities
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated	Fri, 4th Nov 2022

Company staff

Nimet H.

Position: Secretary

Appointed: 20 October 2004

Nimet H.

Position: Director

Appointed: 20 October 2004

Altaf H.

Position: Director

Appointed: 20 October 2004

Theydon Nominees Limited

Position: Nominee Director

Appointed: 20 October 2004

Resigned: 20 October 2004

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 20 October 2004

Resigned: 20 October 2004

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Altaf H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Altaf H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	74 919	77 159	80 893	60 705	1 717

Balance Sheet
Cash Bank On Hand					603	8 092	48 417	101 691	135 010	228 398	325 825	376 447
Current Assets	31 303	25 608	40 024	10 373	9 472	38 465	87 516	129 240	155 203	256 680	352 688	439 688
Debtors	12 719	11 624	14 063	9 821	8 864	30 373	39 099	27 549	20 193	28 282	26 863	63 241
Net Assets Liabilities					1 716	64 764	143 271	181 458	208 217	245 924	309 663	378 552
Property Plant Equipment					20 700	38 221	35 511	30 200	27 378	26 896	39 598	32 977
Cash Bank In Hand	18 584	13 984	25 961	552	608
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	74 919	77 159	78 359	60 705	1 717
Other Debtors			3 466	2 262	2 262
Tangible Fixed Assets	11 364	15 535	17 763	27 602	20 700
Trade Debtors	9 894	9 360	8 335	7 559	6 602

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	73 919	76 159	77 359	59 705	717
Shareholder Funds	74 919	77 159	80 893	60 705	1 717

Other
Version Production Software						1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									10 500	21 000	31 500	42 000
Accumulated Depreciation Impairment Property Plant Equipment					56 257	68 996	80 833	90 900	100 026	108 992	122 192	133 185
Additions Other Than Through Business Combinations Property Plant Equipment						30 260	9 129	4 756	6 304	8 484	25 902	4 372
Average Number Employees During Period									13	13	13	15
Creditors					50 937	24 929	46 368	47 556	33 864	36 652	74 456	85 446
Fixed Assets	81 364	85 535	87 763	97 602	90 700	108 221	105 511	100 200	86 878	75 896	78 098	60 977
Increase From Amortisation Charge For Year Intangible Assets									10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 739	11 837	10 067	9 126	8 966	13 200	10 993
Intangible Assets					70 000	70 000	70 000	70 000	59 500	49 000	38 500	28 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-401	-5 242	-6 870	-28 620	-43 814	13 536	41 148	81 684	121 339	220 028	278 232	354 242
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Authorised						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					76 957	107 215	116 344	121 100	127 404	135 888	161 790	166 162
Total Assets Less Current Liabilities	80 963	80 293	80 893	68 982	46 886	121 757	146 659	181 884	208 217	295 924	309 663	415 219
Accruals Deferred Income Within One Year	25 283	28 499	35 984	29 937	32 143
Administrative Expenses	93 510	92 319	89 129	91 082	98 605
Bank Borrowings Overdrafts	345		5 102	7 408	19 222
Cost Sales	252 467	271 371	259 166	258 269	263 566
Creditors Due After One Year	6 044	3 134		8 277	45 169
Creditors Due Within One Year	31 704	30 850	49 428	38 993	53 286
Depreciation Tangible Fixed Assets Expense				97 602	90 700
Gross Profit Loss	106 544	94 912	107 713	74 303	41 713
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Interest Payable Similar Charges	867	640	599	878	2 123
Operating Profit Loss	13 034	2 593	15 418	-16 779	-56 892
Other Creditors After One Year	6 044	3 134		8 277	45 169
Other Interest Receivable Similar Income	2	803	987	3	27
Prepayments Accrued Income Current Asset	2 825	2 264	2 261
Profit Loss For Period	8 865	2 240	14 734	-17 654	-58 988
Profit Loss On Ordinary Activities Before Tax	12 169	2 756	15 806	-17 654	-58 988
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 350	8 149	19 040
Tangible Fixed Assets Cost Or Valuation	40 417	49 767	57 916	76 956	76 956
Tangible Fixed Assets Depreciation	29 053	34 232	40 153	49 354	56 256
Tangible Fixed Assets Depreciation Charged In Period		5 179	5 921	9 201	6 902
Taxation Social Security Due Within One Year	6 076	2 351	5 807	1 648	1 921
Tax On Profit Or Loss On Ordinary Activities	3 304	516	4 238
Total Dividend Payment	15 000	11 000	11 000
Turnover Gross Operating Revenue	359 011	366 283	366 879	332 572	305 279

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-04 filed on: 10th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-04 filed on: 10th, November 2023	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 052644080002, created on 2023-06-15 filed on: 26th, June 2023	mortgage	Free Download (34 pages)
MR01	Registration of charge 052644080001, created on 2023-06-23 filed on: 23rd, June 2023	mortgage	Free Download (40 pages)
CS01	Confirmation statement with no updates 2022-11-04 filed on: 8th, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-11-04 filed on: 16th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-11-04 filed on: 4th, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-10-20 filed on: 29th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-10-29 filed on: 29th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-20 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-10-20 filed on: 27th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-10-20 filed on: 21st, October 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-10-20 filed on: 4th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2015-10-31 filed on: 30th, July 2016	accounts	Free Download (19 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-20 filed on: 2nd, November 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-11-02: 1000.00 GBP	capital
AA	Total exemption full accounts data made up to 2014-10-31 filed on: 29th, July 2015	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-20 filed on: 28th, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-10-28: 1000.00 GBP	capital
AAMD	Amended total exemption full accounts data made up to 2013-10-31 filed on: 29th, August 2014	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2013-10-31 filed on: 24th, July 2014	accounts	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-20 filed on: 22nd, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-22: 1000.00 GBP	capital
AA	Total exemption full accounts data made up to 2012-10-31 filed on: 30th, July 2013	accounts	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-20 filed on: 23rd, October 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-10-31 filed on: 19th, July 2012	accounts	Free Download (20 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-20 filed on: 3rd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2010-10-31 filed on: 4th, August 2011	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-20 filed on: 29th, October 2010	annual return	Free Download (5 pages)
AA	Partial exemption accounts data made up to 2009-10-31 filed on: 27th, July 2010	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-20 filed on: 27th, November 2009	annual return	Free Download (5 pages)
CH01	On 2009-11-26 director's details were changed filed on: 27th, November 2009	officers	Free Download (2 pages)
CH01	On 2009-11-27 director's details were changed filed on: 27th, November 2009	officers	Free Download (2 pages)
AA	Partial exemption accounts data made up to 2008-10-31 filed on: 27th, August 2009	accounts	Free Download (11 pages)
363a	Period up to 2008-10-20 - Annual return with full member list filed on: 20th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 26th, August 2008	accounts	Free Download (11 pages)
363a	Period up to 2008-04-18 - Annual return with full member list filed on: 18th, April 2008	annual return	Free Download (4 pages)
AA	Partial exemption accounts data made up to 2006-10-31 filed on: 25th, October 2007	accounts	Free Download (11 pages)
AA	Partial exemption accounts data made up to 2006-10-31 filed on: 25th, October 2007	accounts	Free Download (11 pages)
363a	Period up to 2007-09-19 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-09-19 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (3 pages)
AA	Partial exemption accounts data made up to 2005-10-31 filed on: 18th, August 2006	accounts	Free Download (11 pages)
AA	Partial exemption accounts data made up to 2005-10-31 filed on: 18th, August 2006	accounts	Free Download (11 pages)
363s	Period up to 2005-11-25 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-11-25 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 998 shares from 2004-10-20 to 2005-03-14. Value of each share 1 £, total number of shares: 1000. filed on: 18th, May 2005	capital	Free Download (2 pages)
288a	On 2005-05-18 New director appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
288a	On 2005-05-18 New secretary appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
288a	On 2005-05-18 New director appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
288a	On 2005-05-18 New director appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
88(2)R	Alloted 998 shares from 2004-10-20 to 2005-03-14. Value of each share 1 £, total number of shares: 1000. filed on: 18th, May 2005	capital	Free Download (2 pages)
288a	On 2005-05-18 New secretary appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
288a	On 2005-05-18 New director appointed filed on: 18th, May 2005	officers	Free Download (2 pages)
288b	On 2004-10-20 Secretary resigned filed on: 20th, October 2004	officers	Free Download (1 page)
288b	On 2004-10-20 Director resigned filed on: 20th, October 2004	officers	Free Download (1 page)
288b	On 2004-10-20 Director resigned filed on: 20th, October 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, October 2004	incorporation	Free Download (13 pages)
288b	On 2004-10-20 Secretary resigned filed on: 20th, October 2004	officers	Free Download (1 page)
287	Registered office changed on 20/10/04 from: 25 hill road, theydon bois epping essex CM16 7LX filed on: 20th, October 2004	address	Free Download (1 page)
287	Registered office changed on 20/10/04 from: 25 hill road, theydon bois epping essex CM16 7LX filed on: 20th, October 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, October 2004	incorporation	Free Download (13 pages)

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