The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Nasseri, Ahmad Ali
Born in September 1943Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Ahmad Ali Nasseri
Born in September 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nasseri, Patricia
Born in December 1966Individual (1 offspring)Officer 2004-04-30 ~ nowOF - Director → CIF 0Nasseri, Patricia
Company DirectorIndividual (1 offspring)Officer 2004-04-30 ~ nowOF - Secretary → CIF 0Mrs Patricia Nasseri
Born in December 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Nasseri, Kathleen
Company Director born in December 1940IndividualOfficer ~ 2004-04-30OF - Director → CIF 0Nasseri, Kathleen
IndividualOfficer 1996-03-07 ~ 2004-04-30OF - Secretary → CIF 0 - 2
3rd Floor, 24 Old Bond Street, LondonDissolved Corporate (2 parents)Officer~ 1996-03-07PE - Secretary → CIF 0
Company in focus
NASSERI FABRICS LIMITED
Standard Industrial Classification
46410 - Wholesale Of Textiles
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Average Number of Employees
92024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment
249,244 GBP2025-02-28
259,210 GBP2024-02-29
Fixed Assets - Investments
7,469 GBP2025-02-28
41,313 GBP2024-02-29
Investment Property
3,206,779 GBP2025-02-28
2,122,430 GBP2024-02-29
Fixed Assets
3,463,492 GBP2025-02-28
2,422,953 GBP2024-02-29
Total Inventories
796,555 GBP2025-02-28
911,115 GBP2024-02-29
Debtors
Current
270,675 GBP2025-02-28
347,465 GBP2024-02-29
Cash at bank and in hand
188,144 GBP2025-02-28
254,119 GBP2024-02-29
Current Assets
1,255,374 GBP2025-02-28
1,512,699 GBP2024-02-29
Net Current Assets/Liabilities
401,686 GBP2025-02-28
587,852 GBP2024-02-29
Total Assets Less Current Liabilities
3,865,178 GBP2025-02-28
3,010,805 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-331,837 GBP2024-02-29
Net Assets/Liabilities
3,162,267 GBP2025-02-28
2,615,153 GBP2024-02-29
Equity
Called up share capital
100,001 GBP2025-02-28
100,001 GBP2024-02-29
100,001 GBP2023-03-01
Revaluation reserve
237,877 GBP2025-02-28
149,699 GBP2024-02-29
149,699 GBP2023-03-01
Retained earnings (accumulated losses)
2,622,059 GBP2025-02-28
2,163,123 GBP2024-02-29
1,754,717 GBP2023-03-01
Equity
3,162,267 GBP2025-02-28
2,615,153 GBP2024-02-29
2,206,747 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
592,114 GBP2024-03-01 ~ 2025-02-28
428,406 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
592,114 GBP2024-03-01 ~ 2025-02-28
428,406 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-03-01 ~ 2025-02-28
-20,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-45,000 GBP2024-03-01 ~ 2025-02-28
-20,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-133,178 GBP2024-03-01 ~ 2025-02-28
-20,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-45,000 GBP2024-03-01 ~ 2025-02-28
-20,000 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
592,114 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
592,114 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-03-01 ~ 2025-02-28
Furniture and fittings
252024-03-01 ~ 2025-02-28
Computers
332024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Buildings
300,000 GBP2025-02-28
300,000 GBP2024-02-29
Motor vehicles
29,696 GBP2025-02-28
29,696 GBP2024-02-29
Furniture and fittings
54,817 GBP2025-02-28
54,817 GBP2024-02-29
Computers
708 GBP2025-02-28
708 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
392,033 GBP2025-02-28
392,033 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,649 GBP2024-02-29
Furniture and fittings
50,234 GBP2024-02-29
Computers
97 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
132,823 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
236 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
9,966 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,411 GBP2025-02-28
Furniture and fittings
51,748 GBP2025-02-28
Computers
333 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,789 GBP2025-02-28
Property, Plant & Equipment
Buildings
240,000 GBP2025-02-28
246,000 GBP2024-02-29
Motor vehicles
5,285 GBP2025-02-28
7,047 GBP2024-02-29
Furniture and fittings
3,069 GBP2025-02-28
4,583 GBP2024-02-29
Computers
375 GBP2025-02-28
611 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
27,106 GBP2025-02-28
319,736 GBP2024-02-29
Other Debtors
Current
198,872 GBP2025-02-28
5,367 GBP2024-02-29
Prepayments/Accrued Income
Current
44,697 GBP2025-02-28
22,362 GBP2024-02-29
Bank Borrowings
Current
91,316 GBP2025-02-28
68,169 GBP2024-02-29
Trade Creditors/Trade Payables
Current
27,231 GBP2025-02-28
32,411 GBP2024-02-29
Corporation Tax Payable
Current
162,661 GBP2025-02-28
138,412 GBP2024-02-29
Taxation/Social Security Payable
Current
140,087 GBP2025-02-28
144,263 GBP2024-02-29
Other Creditors
Current
48,886 GBP2025-02-28
48,486 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
383,507 GBP2025-02-28
493,106 GBP2024-02-29
Creditors
Current
853,688 GBP2025-02-28
924,847 GBP2024-02-29
Bank Borrowings
Non-current
610,438 GBP2025-02-28
331,837 GBP2024-02-29
Net Deferred Tax Liability/Asset
-92,473 GBP2025-02-28
-63,815 GBP2024-02-29
-75,204 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,658 GBP2024-03-01 ~ 2025-02-28
11,389 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
64 GBP2025-02-28
-671 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,500 GBP2025-02-28
31,500 GBP2024-02-29
Between one and five year
24,281 GBP2025-02-28
55,781 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,781 GBP2025-02-28
87,281 GBP2024-02-29
- Registered number 01171201
NASSERI FABRICS LIMITED
Info93 Albert Embankment, 6 Peninsula Heights, London SE1 7TYPRIVATE LIMITED COMPANY incorporated on 1974-05-22 (51 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.