Nirro Limited MIDDLESEX


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.

Nirro Limited Address / Contact

Office Address 834 Hertford Road
Office Address2 Enfield
Town Middlesex
Post code EN3 6UE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Tural K.

Position: Director

Appointed: 03 September 2012

Adnan I.

Position: Secretary

Appointed: 01 February 2007

Hasan I.

Position: Director

Appointed: 01 February 2007

Resigned: 03 September 2012

Hasan I.

Position: Secretary

Appointed: 18 August 2000

Resigned: 01 February 2007

Tural K.

Position: Director

Appointed: 18 August 2000

Resigned: 01 February 2007

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 10 August 2000

Resigned: 18 August 2000

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 10 August 2000

Resigned: 18 August 2000

People with significant control

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

Company previous names

Vw & Audi Centre November 5, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth251 651320 178401 535491 682590 507676 151       
Balance Sheet
Cash Bank On Hand     414 962598 283699 511234 968190 735450 971473 835634 630
Current Assets336 623353 670446 386536 154635 050728 013915 8281 046 7791 007 615922 1571 134 7081 344 0741 524 026
Debtors45 94355 64846 752210 74654 36553 25154 64572 068484 647485 698450 437531 739565 096
Net Assets Liabilities     676 151830 080970 6231 100 8941 132 6681 318 5381 485 3121 642 823
Other Debtors21 00026 63021 000181 00021 000 49 64361 89840 26621 00021 00021 00021 000
Property Plant Equipment     45 92840 28333 886220 023324 672314 125290 000296 288
Total Inventories     259 800262 900275 200288 000245 724233 300338 500324 300
Cash Bank In Hand204 130183 022255 834199 408315 285414 962       
Net Assets Liabilities Including Pension Asset Liability251 651320 178401 535491 682590 507676 151       
Stocks Inventory86 550115 000143 800126 000265 400259 800       
Tangible Fixed Assets13 17260 03559 60354 35553 49645 928       
Trade Debtors9 9374 377736 3 180        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve250 651319 178400 535490 682589 507675 151       
Shareholder Funds251 651320 178401 535491 682590 507676 151       
Other
Accumulated Depreciation Impairment Property Plant Equipment     81 95690 79898 236146 533217 143285 438339 964405 003
Additions Other Than Through Business Combinations Property Plant Equipment      3 1971 041234 434175 25957 74830 40175 077
Administrative Expenses     367 785357 226397 034433 621465 083529 361719 692 
Applicable Tax Rate       191919191922
Average Number Employees During Period     1515151215141924
Bank Borrowings Overdrafts 3 2511 282338727 4681 28516 09319 11421 98111 42215 053
Comprehensive Income Expense     85 644153 929140 543130 27131 774185 870166 774 
Corporation Tax Payable      37 68833 13531 16238 78243 59931 77642 506
Cost Sales      360 691370 542483 928494 304600 728622 345 
Creditors     97 790126 031110 042126 744114 161130 295148 762177 491
Current Tax For Period     21 70937 68833 13431 1627 46343 59931 77642 506
Depreciation Expense Property Plant Equipment     10 0808 8427 43848 29770 61068 29554 526 
Depreciation Rate Used For Property Plant Equipment      18181818181818
Disposals Property Plant Equipment            3 750
Distribution Costs     57 45850 02651 97448 64949 26468 68870 342 
Further Item Debtors Component Total Debtors        400 000400 000400 000450 000495 000
Gross Profit Loss     530 131598 040621 958643 168553 431827 481988 558 
Increase From Depreciation Charge For Year Property Plant Equipment      8 8427 43848 29770 61068 29554 52665 039
Net Current Assets Liabilities238 479260 143341 932437 327537 011630 223789 797936 737880 871807 9961 004 4131 195 3121 346 535
Operating Profit Loss     104 888190 788172 950160 89839 084229 432198 524 
Other Creditors      8 3976 5338 33620 9428 12016 73025 545
Other Interest Receivable Similar Income Finance Income     2 4658297275351533726 
Other Taxation Social Security Payable      32 17528 87412 83019 55327 74844 87956 814
Prepayments Accrued Income       29 43530 26518 39825 85740 86129 489
Profit Loss     85 644153 929140 543130 27131 774185 870166 774 
Profit Loss On Ordinary Activities Before Tax     107 353191 617173 677161 43339 237229 469198 550195 135
Property Plant Equipment Gross Cost     127 884131 081132 122366 556541 815599 563629 964701 291
Tax Expense Credit Applicable Tax Rate       33 13431 1627 45543 59937 72541 983
Tax Increase Decrease From Effect Capital Allowances Depreciation           -6 057375
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss         8 108148
Tax Tax Credit On Profit Or Loss On Ordinary Activities     21 70937 68833 13431 1627 46343 59931 77642 506
Total Assets Less Current Liabilities251 651320 178401 535491 682590 507676 151830 080970 6231 100 8941 132 6681 318 5381 485 3121 642 823
Trade Creditors Trade Payables      47 30340 21558 32315 77028 84743 95537 573
Trade Debtors Trade Receivables      5 00210 17014 11646 3003 58019 87819 607
Turnover Revenue     896 702958 731992 5001 127 0961 047 7351 428 2091 610 903 
Advances Credits Directors      883883883    
Advances Credits Repaid In Period Directors         883   
Accruals Deferred Income Within One Year3 4554 7364 4154 4158 345        
Creditors Due Within One Year98 14493 527104 45498 82798 03997 790       
Fixed Assets13 17260 03559 60354 35553 49645 928       
Number Shares Allotted1 0001 0001 0001 0001 000        
Other Creditors Due Within One Year1 1651 9691 5851 3131 123        
Par Value Share11111        
Prepayments Accrued Income Current Asset15 00624 64125 01629 74630 185        
Profit Loss For Period129 28268 527           
Tangible Fixed Assets Additions 61 09121 7776 68410 8842 512       
Tangible Fixed Assets Cost Or Valuation30 48691 577109 454116 138127 022127 884       
Tangible Fixed Assets Depreciation17 31431 54249 85161 78373 52681 956       
Tangible Fixed Assets Depreciation Charged In Period 14 22818 30911 93211 74310 080       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     1 650       
Tangible Fixed Assets Disposals  3 900  1 650       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000        
Taxation Social Security Due Within One Year62 96548 95556 15459 54556 269        
Trade Creditors Within One Year30 55934 61641 01833 21631 575        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 1st, November 2023
Free Download (10 pages)

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