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
Company Director 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 - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Nasseri, Patricia
Company Director 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 shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - 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
102023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment
259,210 GBP2024-02-29
269,660 GBP2023-02-28
Fixed Assets - Investments
41,313 GBP2024-02-29
39,117 GBP2023-02-28
Investment Property
2,122,430 GBP2024-02-29
2,122,430 GBP2023-02-28
Fixed Assets
2,422,953 GBP2024-02-29
2,431,207 GBP2023-02-28
Total Inventories
911,115 GBP2024-02-29
581,119 GBP2023-02-28
Debtors
Current
347,465 GBP2024-02-29
449,389 GBP2023-02-28
Cash at bank and in hand
254,119 GBP2024-02-29
428,880 GBP2023-02-28
Current Assets
1,512,699 GBP2024-02-29
1,459,388 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-924,847 GBP2024-02-29
-791,227 GBP2023-02-28
Net Current Assets/Liabilities
587,852 GBP2024-02-29
668,161 GBP2023-02-28
Total Assets Less Current Liabilities
3,010,805 GBP2024-02-29
3,099,368 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-331,837 GBP2024-02-29
-817,417 GBP2023-02-28
Net Assets/Liabilities
2,615,153 GBP2024-02-29
2,206,747 GBP2023-02-28
Equity
Called up share capital
100,001 GBP2024-02-29
100,001 GBP2023-02-28
100,001 GBP2022-03-01
Revaluation reserve
149,699 GBP2024-02-29
149,699 GBP2023-02-28
116,611 GBP2022-03-01
Retained earnings (accumulated losses)
2,163,123 GBP2024-02-29
1,754,717 GBP2023-02-28
1,529,821 GBP2022-03-01
Equity
2,615,153 GBP2024-02-29
2,206,747 GBP2023-02-28
1,948,763 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
428,406 GBP2023-03-01 ~ 2024-02-29
317,984 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
428,406 GBP2023-03-01 ~ 2024-02-29
317,984 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-03-01 ~ 2024-02-29
-60,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-20,000 GBP2023-03-01 ~ 2024-02-29
-60,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-03-01 ~ 2024-02-29
Furniture and fittings
02023-03-01 ~ 2024-02-29
Computers
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
300,000 GBP2024-02-29
300,000 GBP2023-02-28
Motor vehicles
29,696 GBP2024-02-29
29,696 GBP2023-02-28
Furniture and fittings
54,817 GBP2024-02-29
54,817 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
392,033 GBP2024-02-29
391,325 GBP2023-02-28
Computers
708 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,300 GBP2023-02-28
Furniture and fittings
47,976 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
121,665 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,349 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
2,258 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
97 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
11,158 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
132,823 GBP2024-02-29
Property, Plant & Equipment
Buildings
246,000 GBP2024-02-29
252,000 GBP2023-02-28
Motor vehicles
7,047 GBP2024-02-29
9,396 GBP2023-02-28
Furniture and fittings
4,583 GBP2024-02-29
6,841 GBP2023-02-28
Computers
611 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
319,736 GBP2024-02-29
105,254 GBP2023-02-28
Other Debtors
Current
5,367 GBP2024-02-29
317,566 GBP2023-02-28
Prepayments/Accrued Income
Current
22,362 GBP2024-02-29
26,569 GBP2023-02-28
Bank Borrowings
Current
68,169 GBP2024-02-29
73,944 GBP2023-02-28
Trade Creditors/Trade Payables
Current
32,411 GBP2024-02-29
22,605 GBP2023-02-28
Corporation Tax Payable
Current
138,412 GBP2024-02-29
77,691 GBP2023-02-28
Taxation/Social Security Payable
Current
144,263 GBP2024-02-29
161,063 GBP2023-02-28
Other Creditors
Current
48,486 GBP2024-02-29
55,272 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
493,106 GBP2024-02-29
400,652 GBP2023-02-28
Creditors
Current
924,847 GBP2024-02-29
791,227 GBP2023-02-28
Bank Borrowings
Non-current
331,837 GBP2024-02-29
817,417 GBP2023-02-28
Net Deferred Tax Liability/Asset
-63,815 GBP2024-02-29
-75,204 GBP2023-02-28
-47,829 GBP2022-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,389 GBP2023-03-01 ~ 2024-02-29
-27,375 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-671 GBP2024-02-29
-1,873 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Between one and five year
55,781 GBP2024-02-29
90,185 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,281 GBP2024-02-29
121,685 GBP2023-02-28
- Registered number 01171201
NASSERI FABRICS LIMITED
Info93 Albert Embankment, 6 Peninsula Heights, London SE1 7TYPrivate Limited Company incorporated on 1974-05-22 (51 years 1 month). 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.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.