Kristian Nairn Productions Ltd in BELFAST

Kristian Nairn Productions Ltd BELFAST

Kristian Nairn Productions started in year 2014 as Private Limited Company with registration number NI626054. The Kristian Nairn Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.

There is a single director in the company at the moment - Kristian N., appointed on 7 August 2014. In addition, a secretary was appointed - Patricia N., appointed on 7 August 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Kristian Nairn Productions Ltd Address / Contact

Office Address	17 Clarendon Road
Town	Belfast
Post code	BT1 3BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI626054
Date of Incorporation	Thu, 7th Aug 2014
Industry	Management consultancy activities other than financial management
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Patricia N.

Position: Secretary

Appointed: 07 August 2014

Kristian N.

Position: Director

Appointed: 07 August 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Kristian N. This PSC and has 75,01-100% shares.

Kristian N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	108 578	101 050	122 140	61 268	225 824	38 531	56 820	126 993
Current Assets	134 921	145 690	192 523	192 786	345 441	189 092	274 494	310 050
Debtors	21 855	44 640	70 383	131 518	119 617	150 561	217 674	183 057
Net Assets Liabilities	17 865	76 432	118 687	164 545	295 961	183 037	143 065	198 874
Other Debtors		18 224	54 521	68 037	90 250	150 561	182 674	183 057
Property Plant Equipment	2 312	2 334	120 412	100 776	80 011	124 844	113 225	144 492

Other
Accumulated Depreciation Impairment Property Plant Equipment	688	1 465	2 055	27 533	48 298	67 986	89 378	39 414
Average Number Employees During Period			1	2	2	2	2	2
Creditors	118 952	71 172	61 136	45 796	30 271	14 557	221 792	71 987
Finance Lease Liabilities Present Value Total			61 136	45 796	30 271	14 557	14 561	71 987
Increase From Depreciation Charge For Year Property Plant Equipment		777	590	25 478	20 765	19 688	21 392	20 754
Net Current Assets Liabilities	15 969	74 518	81 086	126 697	259 823	93 459	52 702	136 140
Number Shares Issued Fully Paid		100
Other Creditors		2 894	91 273	4 441	25 848	19 276	23 150	13 069
Other Taxation Social Security Payable		65 807		19 231	38 333	24 983	43 278	27 856
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 488
Property Plant Equipment Gross Cost	3 000	3 799	122 467	128 309	128 309	192 830	202 603	183 906
Provisions For Liabilities Balance Sheet Subtotal	416	420	21 675	17 132	13 602	20 709	22 862	9 771
Total Additions Including From Business Combinations Property Plant Equipment		799	118 668	5 842		64 521	9 773	92 033
Total Assets Less Current Liabilities	18 281	76 852	201 498	227 473	339 834	218 303	165 927	280 632
Trade Creditors Trade Payables		2 471	5 008	27 077	5 912	35 664
Trade Debtors Trade Receivables		26 416	15 862	63 481	29 367		35 000
Bank Borrowings Overdrafts							140 803	118 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment								70 718
Disposals Property Plant Equipment								110 730

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 7th August 2023 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 7th August 2023 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 7th August 2022 filed on: 21st, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 30th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Saturday 7th August 2021 filed on: 19th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 17th, June 2021	accounts	Free Download (9 pages)
MR01	Registration of charge NI6260540001, created on Friday 30th April 2021 filed on: 4th, May 2021	mortgage	Free Download (28 pages)
CS01	Confirmation statement with no updates Friday 7th August 2020 filed on: 25th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 30th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 7th August 2019 filed on: 12th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 29th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 7th August 2018 filed on: 8th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 30th, April 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Monday 7th August 2017 filed on: 9th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 31st, March 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Sunday 7th August 2016 filed on: 18th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 26th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 7th August 2015 filed on: 31st, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 31st August 2015	capital
AA01	Previous accounting period shortened from Monday 31st August 2015 to Tuesday 30th June 2015 filed on: 17th, July 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 7th, August 2014	incorporation	Free Download (23 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 7th August 2014	capital

Kristian Nairn Productions Ltd BELFAST

Kristian Nairn Productions Ltd Address / Contact

Company Information / Profile

Company staff

Patricia N.

Kristian N.

People with significant control

Annual reports financial information

Company filings

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