Nahil Property started in year 2015 as Private Limited Company with registration number 09381730. The Nahil Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 12 The Firs. Postal code: CV5 6QD.
The firm has 2 directors, namely Daljit N., Rajinder B.. Of them, Daljit N., Rajinder B. have been with the company the longest, being appointed on 9 January 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 The Firs |
Town | Coventry |
Post code | CV5 6QD |
Country of origin | United Kingdom |
Registration Number | 09381730 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Daljit N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rajinder B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daljit N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rajinder B.
Notified on | 6 April 2016 |
Ceased on | 17 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -883 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 520 | 40 127 | 973 | 3 352 | 7 692 | 5 912 | 123 009 | 123 750 |
Current Assets | 32 601 | 40 235 | 973 | 10 145 | 7 692 | 5 912 | 433 425 | 488 128 |
Debtors | 82 | 108 | 6 793 | 310 416 | 364 378 | |||
Net Assets Liabilities | -882 | 414 | -8 334 | -4 347 | 224 | -108 | 758 | 34 988 |
Other Debtors | 108 | 6 793 | 308 999 | 55 000 | ||||
Property Plant Equipment | 107 516 | 107 516 | 372 117 | 372 117 | 372 117 | 372 117 | 372 117 | 372 117 |
Cash Bank In Hand | 32 519 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -883 | |||||||
Tangible Fixed Assets | 107 516 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -983 | |||||||
Shareholder Funds | -883 | |||||||
Other | ||||||||
Description Principal Activities | 68 209 | 68 209 | ||||||
Accrued Liabilities Deferred Income | 660 | 660 | 660 | 1 265 | 1 265 | |||
Amounts Owed To Related Parties | 44 000 | 529 480 | 529 480 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 80 400 | 80 400 | 271 750 | 271 750 | 271 750 | 272 594 | 1 364 | 277 395 |
Creditors | 80 400 | 80 400 | 271 750 | 271 750 | 271 750 | 272 594 | 532 190 | 547 862 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 107 516 | 372 117 | 372 117 | 372 117 | ||||
Net Current Assets Liabilities | -27 999 | -26 702 | -108 701 | -104 714 | -100 143 | -99 631 | -98 765 | -59 734 |
Other Creditors | 60 518 | 66 859 | 109 674 | 44 000 | 44 000 | 44 000 | 1 364 | 1 807 |
Prepayments Accrued Income | 1 417 | 379 | ||||||
Property Plant Equipment Gross Cost | 107 516 | 107 516 | 372 117 | 372 117 | 372 117 | 372 117 | 372 117 | |
Taxation Social Security Payable | 81 | 15 310 | ||||||
Total Assets Less Current Liabilities | 79 517 | 80 814 | 263 416 | 267 403 | 271 974 | 272 486 | 273 352 | 312 383 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 78 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 1 296 | 4 571 | -332 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 264 601 | |||||||
Accrued Liabilities | 605 | 605 | 605 | |||||
Creditors Due After One Year | 80 400 | |||||||
Creditors Due Within One Year | 60 600 | |||||||
Non-instalment Debts Due After5 Years | 80 400 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 107 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 516 | |||||||
Amount Specific Advance Or Credit Directors | 82 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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