Nirro started in year 2000 as Private Limited Company with registration number 04050459. The Nirro company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Middlesex at 834 Hertford Road. Postal code: EN3 6UE. Since November 5, 2002 Nirro Limited is no longer carrying the name Vw & Audi Centre.
There is a single director in the company at the moment - Tural K., appointed on 3 September 2012. In addition, a secretary was appointed - Adnan I., appointed on 1 February 2007. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Hasan I. who worked with the the company until 1 February 2007.
Office Address | 834 Hertford Road |
Office Address2 | Enfield |
Town | Middlesex |
Post code | EN3 6UE |
Country of origin | United Kingdom |
Registration Number | 04050459 |
Date of Incorporation | Thu, 10th Aug 2000 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Hasan I. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Tural K. This PSC owns 25-50% shares.
Hasan I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Tural K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Vw & Audi Centre | November 5, 2002 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 251 651 | 320 178 | 401 535 | 491 682 | 590 507 | 676 151 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 414 962 | 598 283 | 699 511 | 234 968 | 190 735 | 450 971 | 473 835 | 634 630 | |||||
Current Assets | 336 623 | 353 670 | 446 386 | 536 154 | 635 050 | 728 013 | 915 828 | 1 046 779 | 1 007 615 | 922 157 | 1 134 708 | 1 344 074 | 1 524 026 |
Debtors | 45 943 | 55 648 | 46 752 | 210 746 | 54 365 | 53 251 | 54 645 | 72 068 | 484 647 | 485 698 | 450 437 | 531 739 | 565 096 |
Net Assets Liabilities | 676 151 | 830 080 | 970 623 | 1 100 894 | 1 132 668 | 1 318 538 | 1 485 312 | 1 642 823 | |||||
Other Debtors | 21 000 | 26 630 | 21 000 | 181 000 | 21 000 | 49 643 | 61 898 | 40 266 | 21 000 | 21 000 | 21 000 | 21 000 | |
Property Plant Equipment | 45 928 | 40 283 | 33 886 | 220 023 | 324 672 | 314 125 | 290 000 | 296 288 | |||||
Total Inventories | 259 800 | 262 900 | 275 200 | 288 000 | 245 724 | 233 300 | 338 500 | 324 300 | |||||
Cash Bank In Hand | 204 130 | 183 022 | 255 834 | 199 408 | 315 285 | 414 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 251 651 | 320 178 | 401 535 | 491 682 | 590 507 | 676 151 | |||||||
Stocks Inventory | 86 550 | 115 000 | 143 800 | 126 000 | 265 400 | 259 800 | |||||||
Tangible Fixed Assets | 13 172 | 60 035 | 59 603 | 54 355 | 53 496 | 45 928 | |||||||
Trade Debtors | 9 937 | 4 377 | 736 | 3 180 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 250 651 | 319 178 | 400 535 | 490 682 | 589 507 | 675 151 | |||||||
Shareholder Funds | 251 651 | 320 178 | 401 535 | 491 682 | 590 507 | 676 151 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 956 | 90 798 | 98 236 | 146 533 | 217 143 | 285 438 | 339 964 | 405 003 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 197 | 1 041 | 234 434 | 175 259 | 57 748 | 30 401 | 75 077 | ||||||
Administrative Expenses | 367 785 | 357 226 | 397 034 | 433 621 | 465 083 | 529 361 | 719 692 | ||||||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 22 | |||||||
Average Number Employees During Period | 15 | 15 | 15 | 12 | 15 | 14 | 19 | 24 | |||||
Bank Borrowings Overdrafts | 3 251 | 1 282 | 338 | 727 | 468 | 1 285 | 16 093 | 19 114 | 21 981 | 11 422 | 15 053 | ||
Comprehensive Income Expense | 85 644 | 153 929 | 140 543 | 130 271 | 31 774 | 185 870 | 166 774 | ||||||
Corporation Tax Payable | 37 688 | 33 135 | 31 162 | 38 782 | 43 599 | 31 776 | 42 506 | ||||||
Cost Sales | 360 691 | 370 542 | 483 928 | 494 304 | 600 728 | 622 345 | |||||||
Creditors | 97 790 | 126 031 | 110 042 | 126 744 | 114 161 | 130 295 | 148 762 | 177 491 | |||||
Current Tax For Period | 21 709 | 37 688 | 33 134 | 31 162 | 7 463 | 43 599 | 31 776 | 42 506 | |||||
Depreciation Expense Property Plant Equipment | 10 080 | 8 842 | 7 438 | 48 297 | 70 610 | 68 295 | 54 526 | ||||||
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 | 18 | 18 | ||||||
Disposals Property Plant Equipment | 3 750 | ||||||||||||
Distribution Costs | 57 458 | 50 026 | 51 974 | 48 649 | 49 264 | 68 688 | 70 342 | ||||||
Further Item Debtors Component Total Debtors | 400 000 | 400 000 | 400 000 | 450 000 | 495 000 | ||||||||
Gross Profit Loss | 530 131 | 598 040 | 621 958 | 643 168 | 553 431 | 827 481 | 988 558 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 842 | 7 438 | 48 297 | 70 610 | 68 295 | 54 526 | 65 039 | ||||||
Net Current Assets Liabilities | 238 479 | 260 143 | 341 932 | 437 327 | 537 011 | 630 223 | 789 797 | 936 737 | 880 871 | 807 996 | 1 004 413 | 1 195 312 | 1 346 535 |
Operating Profit Loss | 104 888 | 190 788 | 172 950 | 160 898 | 39 084 | 229 432 | 198 524 | ||||||
Other Creditors | 8 397 | 6 533 | 8 336 | 20 942 | 8 120 | 16 730 | 25 545 | ||||||
Other Interest Receivable Similar Income Finance Income | 2 465 | 829 | 727 | 535 | 153 | 37 | 26 | ||||||
Other Taxation Social Security Payable | 32 175 | 28 874 | 12 830 | 19 553 | 27 748 | 44 879 | 56 814 | ||||||
Prepayments Accrued Income | 29 435 | 30 265 | 18 398 | 25 857 | 40 861 | 29 489 | |||||||
Profit Loss | 85 644 | 153 929 | 140 543 | 130 271 | 31 774 | 185 870 | 166 774 | ||||||
Profit Loss On Ordinary Activities Before Tax | 107 353 | 191 617 | 173 677 | 161 433 | 39 237 | 229 469 | 198 550 | 195 135 | |||||
Property Plant Equipment Gross Cost | 127 884 | 131 081 | 132 122 | 366 556 | 541 815 | 599 563 | 629 964 | 701 291 | |||||
Tax Expense Credit Applicable Tax Rate | 33 134 | 31 162 | 7 455 | 43 599 | 37 725 | 41 983 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 057 | 375 | |||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 | 108 | 148 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 709 | 37 688 | 33 134 | 31 162 | 7 463 | 43 599 | 31 776 | 42 506 | |||||
Total Assets Less Current Liabilities | 251 651 | 320 178 | 401 535 | 491 682 | 590 507 | 676 151 | 830 080 | 970 623 | 1 100 894 | 1 132 668 | 1 318 538 | 1 485 312 | 1 642 823 |
Trade Creditors Trade Payables | 47 303 | 40 215 | 58 323 | 15 770 | 28 847 | 43 955 | 37 573 | ||||||
Trade Debtors Trade Receivables | 5 002 | 10 170 | 14 116 | 46 300 | 3 580 | 19 878 | 19 607 | ||||||
Turnover Revenue | 896 702 | 958 731 | 992 500 | 1 127 096 | 1 047 735 | 1 428 209 | 1 610 903 | ||||||
Advances Credits Directors | 883 | 883 | 883 | ||||||||||
Advances Credits Repaid In Period Directors | 883 | ||||||||||||
Accruals Deferred Income Within One Year | 3 455 | 4 736 | 4 415 | 4 415 | 8 345 | ||||||||
Creditors Due Within One Year | 98 144 | 93 527 | 104 454 | 98 827 | 98 039 | 97 790 | |||||||
Fixed Assets | 13 172 | 60 035 | 59 603 | 54 355 | 53 496 | 45 928 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors Due Within One Year | 1 165 | 1 969 | 1 585 | 1 313 | 1 123 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 15 006 | 24 641 | 25 016 | 29 746 | 30 185 | ||||||||
Profit Loss For Period | 129 282 | 68 527 | |||||||||||
Tangible Fixed Assets Additions | 61 091 | 21 777 | 6 684 | 10 884 | 2 512 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 486 | 91 577 | 109 454 | 116 138 | 127 022 | 127 884 | |||||||
Tangible Fixed Assets Depreciation | 17 314 | 31 542 | 49 851 | 61 783 | 73 526 | 81 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 228 | 18 309 | 11 932 | 11 743 | 10 080 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 650 | ||||||||||||
Tangible Fixed Assets Disposals | 3 900 | 1 650 | |||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Taxation Social Security Due Within One Year | 62 965 | 48 955 | 56 154 | 59 545 | 56 269 | ||||||||
Trade Creditors Within One Year | 30 559 | 34 616 | 41 018 | 33 216 | 31 575 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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