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
    Mehta, Akash Dilesh
    Business Executive born in January 1994
    Individual (25 offsprings)
    Officer
    2020-12-14 ~ now
    OF - director → CIF 0
  • 2
    Ametrans Park, Bushey Mill Lane, Watford, England
    Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2023-03-31
    Person with significant control
    2021-08-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mehta, Chetna
    Director born in December 1965
    Individual (1 offspring)
    Officer
    2022-02-01 ~ 2025-03-20
    OF - director → CIF 0
  • 2
    Mehta, Dilesh Bhogilal
    Managing Director born in February 1960
    Individual (25 offsprings)
    Officer
    2019-10-29 ~ 2025-03-20
    OF - director → CIF 0
    Mr Dilesh Bhogilal Mehta
    Born in February 1960
    Individual (25 offsprings)
    Person with significant control
    2019-10-29 ~ 2021-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mehta, Nikita
    Business Executive born in August 1991
    Individual (2 offsprings)
    Officer
    2020-12-14 ~ 2025-03-20
    OF - director → CIF 0
parent relation
Company in focus

NIRVANA BRANDS LTD

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Turnover/Revenue
18,619,698 GBP2023-04-01 ~ 2024-03-31
16,416,796 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,694,219 GBP2023-04-01 ~ 2024-03-31
-9,535,520 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,925,479 GBP2023-04-01 ~ 2024-03-31
6,881,276 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,042,867 GBP2023-04-01 ~ 2024-03-31
-3,733,948 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,351 GBP2023-04-01 ~ 2024-03-31
1,076 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-14,035 GBP2023-04-01 ~ 2024-03-31
-8,532 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,398,580 GBP2023-04-01 ~ 2024-03-31
3,454,588 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,089,066 GBP2023-04-01 ~ 2024-03-31
2,750,782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
146,614 GBP2024-03-31
148,840 GBP2023-03-31
Fixed Assets - Investments
7,371,294 GBP2024-03-31
10,820 GBP2023-03-31
Fixed Assets
7,517,908 GBP2024-03-31
159,660 GBP2023-03-31
Total Inventories
14,331,534 GBP2024-03-31
7,546,608 GBP2023-03-31
Debtors
Current
6,919,443 GBP2024-03-31
6,094,555 GBP2023-03-31
Cash at bank and in hand
2,003,558 GBP2024-03-31
828,446 GBP2023-03-31
Current Assets
23,254,535 GBP2024-03-31
14,469,609 GBP2023-03-31
Net Current Assets/Liabilities
7,986,455 GBP2024-03-31
8,822,894 GBP2023-03-31
Total Assets Less Current Liabilities
15,504,363 GBP2024-03-31
8,982,554 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,536,000 GBP2024-03-31
Net Assets/Liabilities
10,931,710 GBP2024-03-31
8,982,554 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
15,031,064 GBP2024-03-31
12,941,998 GBP2023-03-31
10,191,216 GBP2022-03-31
Equity
10,931,710 GBP2024-03-31
8,982,554 GBP2023-03-31
8,251,034 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,089,066 GBP2023-04-01 ~ 2024-03-31
2,750,782 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,089,066 GBP2023-04-01 ~ 2024-03-31
2,750,782 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,949,156 GBP2023-04-01 ~ 2024-03-31
731,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
23,210 GBP2023-04-01 ~ 2024-03-31
20,092 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,240,470 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
150,169 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,424,948 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Director Remuneration
240,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,653 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
599,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,584 GBP2024-03-31
106,584 GBP2023-03-31
Other
97,862 GBP2024-03-31
76,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,446 GBP2024-03-31
183,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,469 GBP2024-03-31
17,131 GBP2023-03-31
Other
33,363 GBP2024-03-31
17,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,832 GBP2024-03-31
34,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,338 GBP2023-04-01 ~ 2024-03-31
Other
15,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82,115 GBP2024-03-31
89,453 GBP2023-03-31
Other
64,499 GBP2024-03-31
59,387 GBP2023-03-31
Investments in Subsidiaries
7,246,109 GBP2024-03-31
10,820 GBP2023-03-31
Investments in group undertakings and participating interests
7,371,294 GBP2024-03-31
10,820 GBP2023-03-31
Other types of inventories not specified separately
14,331,534 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,144,776 GBP2024-03-31
Amounts Owed By Related Parties
Current
684,170 GBP2024-03-31
Other Debtors
Current
1,402,559 GBP2024-03-31
Prepayments
Current
297,817 GBP2024-03-31
Trade Creditors/Trade Payables
5,137,541 GBP2024-03-31
3,041,446 GBP2023-03-31
Amounts Owed to Related Parties
5,151,371 GBP2024-03-31
1,208,816 GBP2023-03-31
Taxation/Social Security Payable
44,894 GBP2024-03-31
37,742 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,653 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,901 GBP2024-03-31
256,835 GBP2023-03-31
Between two and five year
178,593 GBP2024-03-31
362,047 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
397,494 GBP2024-03-31
618,882 GBP2023-03-31
Related profiles found in government register
  • NIRVANA BRANDS LTD
    Info
    Registered number 12286852
    Amertrans Park, Bushey Mill Lane, Watford, Hertfordshire WD24 7JG
    Private Limited Company incorporated on 2019-10-29 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • NIRVANA BRANDS LTD
    S
    Registered number 12286852
    Amertrans Park, Bushey Mill Lane, Watford, Hertfordshire, England, WD24 7JG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE LOVELY DISTRIBUTION COMPANY LIMITED - 2024-06-28
    TELLCROWN LIMITED - 2014-09-24
    Amertrans Park, Bushey Mill Lane, Watford, Hertfordshire, England
    Corporate (2 parents)
    Equity (Company account)
    614,641 GBP2024-03-31
    Person with significant control
    2023-05-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.