Nandra Brothers started in year 2013 as Private Limited Company with registration number 08514856. The Nandra Brothers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southall at 1b, First Floor. Postal code: UB2 5FD.
The firm has one director. Kulwant N., appointed on 2 May 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b, First Floor |
| Office Address2 | 142 Johnson Street |
| Town | Southall |
| Post code | UB2 5FD |
| Country of origin | United Kingdom |
| Registration Number | 08514856 |
| Date of Incorporation | Thu, 2nd May 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 02 May 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Kulwant N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kulwant N.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 100 | 100 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 100 | 6 438 | 8 321 | 7 078 | 8 365 | 58 154 | 56 287 | 23 815 | |
| Current Assets | 100 | 15 819 | 20 558 | 36 246 | 37 183 | 127 722 | 133 258 | 132 546 | ||
| Debtors | 3 131 | 487 | 618 | 268 | 268 | 821 | 81 | |||
| Net Assets Liabilities | 100 | 100 | -11 097 | -10 764 | -11 360 | -7 195 | 13 712 | 31 952 | 43 827 | |
| Other Debtors | 285 | 368 | 81 | |||||||
| Property Plant Equipment | 1 733 | 6 325 | 4 744 | 3 558 | 2 668 | 5 751 | 37 902 | |||
| Total Inventories | 6 250 | 11 750 | 28 550 | 28 550 | 69 300 | 76 150 | 108 650 | |||
| Cash Bank In Hand | 100 | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 100 | 100 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 2 686 | 4 267 | 5 453 | 6 343 | 8 260 | 20 893 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 311 | 6 700 | 5 000 | 44 784 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 44 167 | 34 167 | 24 167 | |||||||
| Bank Overdrafts | 5 833 | 10 000 | 10 000 | |||||||
| Creditors | 35 849 | 40 047 | 52 350 | 47 936 | 72 511 | 72 890 | 64 836 | |||
| Deferred Tax Asset Debtors | 202 | 250 | 268 | 268 | 321 | |||||
| Finance Lease Liabilities Present Value Total | 6 502 | |||||||||
| Fixed Assets | 8 933 | 8 725 | 4 744 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 2 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 2 108 | 1 581 | 1 186 | 890 | 1 917 | 12 633 | |||
| Intangible Assets | 7 200 | 2 400 | ||||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | 100 | -20 030 | -19 489 | -16 104 | -10 753 | 55 211 | 60 368 | 67 710 | ||
| Other Creditors | 27 548 | 28 698 | 27 763 | 19 044 | 24 399 | 23 820 | 26 829 | |||
| Property Plant Equipment Gross Cost | 2 311 | 9 011 | 9 011 | 9 011 | 9 011 | 14 011 | 58 795 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 720 | |||||||||
| Taxation Social Security Payable | 109 | 8 419 | 9 114 | 16 772 | 13 150 | 26 570 | 4 185 | |||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||||||
| Total Assets Less Current Liabilities | -7 195 | 57 879 | 66 119 | 105 612 | ||||||
| Trade Creditors Trade Payables | 8 192 | 2 930 | 15 473 | 12 120 | 29 129 | 12 500 | 17 320 | |||
| Trade Debtors Trade Receivables | 500 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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