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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 1
  • 1
    Nasseri, Derek
    Counciling born in December 1983
    Individual (3 offsprings)
    Officer
    2013-01-28 ~ now
    OF - Director → CIF 0
    Mr Derek Nasseri
    Born in December 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

D.NASSERI LIMITED

Period: 2013-01-28 ~ 2018-09-18
Company number: 08378196
Registered name
D.NASSERI LIMITED - Dissolved
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,125 GBP2017-02-28
31,223 GBP2016-02-28
Fixed Assets
2,125 GBP2017-02-28
31,223 GBP2016-02-28
Debtors
13,680 GBP2017-02-28
6,190 GBP2016-02-28
Cash at bank and in hand
6,870 GBP2017-02-28
6,902 GBP2016-02-28
Current Assets
20,550 GBP2017-02-28
13,092 GBP2016-02-28
Net Current Assets/Liabilities
14,301 GBP2017-02-28
-3,647 GBP2016-02-28
Total Assets Less Current Liabilities
16,426 GBP2017-02-28
27,576 GBP2016-02-28
Creditors
Non-current
32 GBP2016-02-28
Net Assets/Liabilities
16,426 GBP2017-02-28
27,608 GBP2016-02-28
Equity
Called up share capital
1 GBP2016-02-28
1 GBP2015-02-28
Retained earnings (accumulated losses)
16,426 GBP2017-02-28
27,607 GBP2016-02-28
14,201 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,908 GBP2016-02-29 ~ 2017-02-28
24,106 GBP2015-03-01 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,185 GBP2017-02-28
3,185 GBP2016-02-28
Motor vehicles
38,693 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
3,185 GBP2017-02-28
41,878 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,060 GBP2017-02-28
741 GBP2016-02-28
Motor vehicles
9,914 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,060 GBP2017-02-28
10,655 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,914 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,914 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
2,125 GBP2017-02-28
2,444 GBP2016-02-28
Motor vehicles
28,779 GBP2016-02-28
Trade Creditors/Trade Payables
Current
2,156 GBP2016-02-28
Corporation Tax Payable
Current
4,557 GBP2017-02-28
7,597 GBP2016-02-28
Amount of value-added tax that is payable
Current
1,692 GBP2017-02-28
Other Creditors
Current
6,986 GBP2016-02-28
Bank Borrowings/Overdrafts
Non-current
-32 GBP2016-02-28
Dividends paid as a final distribution
29,089 GBP2016-02-29 ~ 2017-02-28
10,700 GBP2015-03-01 ~ 2016-02-28

  • D.NASSERI LIMITED
    Info
    Registered number 08378196
    130 Westcroft Close, London NW2 2RT
    PRIVATE LIMITED COMPANY incorporated on 2013-01-28 and dissolved on 2018-09-18 (5 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.