Founded in 2016, Nima Holdings, classified under reg no. 09987209 is an active company. Currently registered at 203a Plashet Road E13 0QZ, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Irfan P., appointed on 4 February 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Salma P., Farooq P. and others listed below. There were no ex secretaries.
| Office Address | 203a Plashet Road |
| Town | London |
| Post code | E13 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 09987209 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 04 February 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Irfan P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Farooq P. This PSC owns 25-50% shares.
Irfan P.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% shares |
Farooq P.
| Notified on | 1 January 2017 |
| Ceased on | 10 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 040 | 36 968 | 14 074 | 12 162 | 20 379 | 17 786 | 19 866 |
| Current Assets | 14 074 | 20 665 | 28 632 | 27 786 | 29 866 | ||
| Debtors | 8 503 | 8 253 | 10 000 | 10 000 | |||
| Net Assets Liabilities | -53 243 | -46 585 | 141 527 | 149 615 | 157 582 | 131 109 | 128 129 |
| Other Debtors | 10 000 | ||||||
| Property Plant Equipment | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 300 | 360 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 368 000 | ||||||
| Bank Borrowings | 211 881 | 410 921 | 420 750 | ||||
| Bank Borrowings Overdrafts | 420 750 | 420 750 | 420 750 | 420 750 | 420 750 | ||
| Bank Overdrafts | 420 750 | 420 750 | |||||
| Creditors | 220 402 | 40 632 | 1 797 | 300 | 412 797 | 412 547 | 417 607 |
| Fixed Assets | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 182 000 | ||||||
| Investment Property | 368 000 | 368 000 | 550 000 | ||||
| Investment Property Fair Value Model | 368 000 | ||||||
| Loans From Directors | 220 402 | 40 632 | 1 497 | ||||
| Net Current Assets Liabilities | -209 362 | -3 664 | 13 774 | 20 365 | -392 418 | -384 761 | -387 741 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Authorised | 100 | 100 | |||||
| Other Creditors | -7 953 | -8 503 | -3 503 | ||||
| Other Provisions Balance Sheet Subtotal | -34 130 | -34 130 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 10 000 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 368 000 | 368 000 | 550 000 | 550 000 | 550 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 130 | 34 130 | |||||
| Total Assets Less Current Liabilities | 158 638 | 364 336 | 562 277 | 570 365 | 157 582 | 165 239 | 162 259 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 182 000 | 182 000 | |||||
| Trade Creditors Trade Payables | 300 | 300 | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy