Naizrah Care Ltd is a private limited company situated at C/O Malcolm, Wilson, Gillott, Fowler & Co, 5Th Floor, 26-28 Hammersmith Grove, London W6 7BA. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors and 1 secretary.
Director Bibi B., appointed on 17 November 2017. Director Mohammad B., appointed on 17 November 2017.
Moving on to secretaries, we can name: Bibi B., appointed on 17 November 2017.
The company is officially classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the following filing is 2023-11-30. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | C/o Malcolm, Wilson, Gillott, Fowler & Co |
| Office Address2 | 5th Floor, 26-28 Hammersmith Grove |
| Town | London |
| Post code | W6 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11070079 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Secretary
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Mohammad B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bibi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammad B.
| Notified on | 17 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bibi B.
| Notified on | 17 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 410 | 12 504 | 17 207 | 13 440 | 9 405 |
| Net Assets Liabilities | -25 143 | 14 153 | 73 323 | 111 714 | 104 801 |
| Property Plant Equipment | 460 250 | 439 250 | 418 250 | 415 035 | 390 897 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 500 | 31 500 | 52 500 | 76 639 | 100 777 |
| Additional Provisions Increase From New Provisions Recognised | 17 640 | 2 975 | -8 673 | -3 504 | -3 671 |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 13 |
| Bank Borrowings Overdrafts | 270 577 | 257 307 | 238 700 | 221 006 | 204 628 |
| Creditors | 270 577 | 257 307 | 238 700 | 228 729 | 219 043 |
| Deferred Tax Liabilities | 17 640 | 20 615 | 11 942 | 8 438 | 4 767 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | 21 000 | 21 000 | 24 139 | 24 138 |
| Net Current Assets Liabilities | -197 176 | -147 175 | -94 285 | -66 154 | -62 286 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 187 451 | 132 865 | 75 315 | 30 079 | 12 395 |
| Other Taxation Social Security Payable | 14 | 693 | 10 056 | 15 897 | 20 468 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -25 243 | 47 796 | 67 670 | 46 891 | 18 087 |
| Property Plant Equipment Gross Cost | 470 750 | 470 750 | 470 750 | 491 674 | |
| Provisions | 17 640 | 20 615 | 11 942 | 8 438 | 4 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 640 | 20 615 | 11 942 | 8 438 | 4 767 |
| Total Additions Including From Business Combinations Property Plant Equipment | 470 750 | 20 924 | |||
| Total Assets Less Current Liabilities | 263 074 | 292 075 | 323 965 | 348 881 | 328 611 |
| Dividends Paid | 8 500 | 8 500 | 8 500 | 25 000 | |
| Finance Lease Liabilities Present Value Total | 7 723 | 2 020 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Malcolm, Wilson, Gillott, Fowler & Co Spaces 12 Hammersmith Grove London W6 7AP. Change occurred on Thursday 8th February 2024. Company's previous address: C/O Malcolm, Wilson, Gillott, Fowler & Co 5th Floor, 26-28 Hammersmith Grove London W6 7BA United Kingdom. filed on: 8th, February 2024 |
address | Free Download (1 page) |
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