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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
    Mr Habib Rahimi
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moyassari-sardehaee, Mahmoud
    Sandwich Shop Proprietor born in August 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-07-01 ~ now
    OF - Director → CIF 0
    Mr Mahmoud Moyassari Sardahaee
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Rahimi, Habib
    Takeaway Proprietor born in February 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-08-18 ~ 2016-07-01
    OF - Director → CIF 0
  • 2
    Jalali, Masood Seyed
    Individual
    Officer
    icon of calendar 2008-08-18 ~ 2017-01-20
    OF - Secretary → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2007-06-11 ~ 2008-08-18
    PE - Secretary → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2007-06-11 ~ 2008-08-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NIKOO DISTRIBUTION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
495 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment
15,934 GBP2024-08-31
20,071 GBP2023-08-31
Total Inventories
2,380 GBP2024-08-31
2,065 GBP2023-08-31
Debtors
3,892 GBP2024-08-31
5,215 GBP2023-08-31
Cash at bank and in hand
8,273 GBP2024-08-31
5,374 GBP2023-08-31
Current Assets
14,545 GBP2024-08-31
12,654 GBP2023-08-31
Creditors
Amounts falling due within one year
23,026 GBP2024-08-31
18,028 GBP2023-08-31
Net Current Assets/Liabilities
8,481 GBP2024-08-31
5,374 GBP2023-08-31
Total Assets Less Current Liabilities
7,453 GBP2024-08-31
14,697 GBP2023-08-31
Creditors
Amounts falling due after one year
5,400 GBP2024-08-31
13,400 GBP2023-08-31
Net Assets/Liabilities
1,558 GBP2024-08-31
297 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,458 GBP2024-08-31
197 GBP2023-08-31
Equity
1,558 GBP2024-08-31
297 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,186 GBP2024-08-31
Motor vehicles
16,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
34,186 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,689 GBP2024-08-31
9,365 GBP2023-08-31
Motor vehicles
7,563 GBP2024-08-31
4,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,252 GBP2024-08-31
14,115 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,324 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,497 GBP2024-08-31
8,821 GBP2023-08-31
Motor vehicles
8,437 GBP2024-08-31
11,250 GBP2023-08-31
Trade Debtors/Trade Receivables
1,978 GBP2023-08-31
Prepayments/Accrued Income
1,292 GBP2024-08-31
1,187 GBP2023-08-31
Amounts owed by directors
1,325 GBP2023-08-31
Other Debtors
2,600 GBP2024-08-31
725 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2024-08-31
395 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,776 GBP2024-08-31
2,349 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
5,606 GBP2024-08-31
1,622 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,807 GBP2024-08-31
5,308 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
61 GBP2024-08-31
Other Creditors
Amounts falling due within one year
273 GBP2024-08-31
354 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,400 GBP2024-08-31
13,400 GBP2023-08-31
Deferred Tax Liabilities
495 GBP2024-08-31
1,000 GBP2023-08-31
  • NIKOO DISTRIBUTION LIMITED
    Info
    Registered number 06275389
    icon of addressEquitable House, 55 Pellon Lane, Halifax, West Yorkshire HX1 5SP
    Private Limited Company incorporated on 2007-06-11 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.