Founded in 2011, Nanokinetik, classified under reg no. 07855785 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Svetlana P., appointed on 1 October 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Mario G., Marko D. and others listed below. There were no ex secretaries.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 07855785 |
Date of Incorporation | Tue, 22nd Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Vito S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vito S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 630 | 61 282 | 89 533 | 85 261 | 61 549 | 100 295 | 150 314 |
Current Assets | 206 878 | 253 904 | 369 230 | 399 571 | 429 768 | 376 764 | 413 044 |
Debtors | 155 248 | 192 622 | 279 697 | 314 310 | 368 219 | 276 469 | 262 730 |
Net Assets Liabilities | 645 106 | 778 181 | 928 280 | 942 259 | 1 072 396 | 1 053 069 | 1 161 322 |
Other Debtors | 5 583 | 129 487 | 103 156 | 141 361 | 140 372 | 66 371 | 60 824 |
Property Plant Equipment | 66 996 | 11 539 | 8 018 | 7 656 | 3 181 | 596 | 5 603 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 500 | 9 068 | |||||
Accumulated Amortisation Impairment Intangible Assets | 136 078 | 277 539 | 494 503 | 734 107 | 985 988 | 1 275 757 | 1 003 735 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 786 | 4 600 | 8 123 | 12 331 | 10 690 | 11 973 | 4 491 |
Additions Other Than Through Business Combinations Intangible Assets | 239 759 | 250 063 | 245 590 | 356 731 | 293 930 | 430 440 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 95 035 | 3 847 | 6 246 | ||||
Amounts Owed By Group Undertakings | 20 129 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Corporation Tax Recoverable | 50 713 | 21 687 | 47 749 | 61 568 | 106 187 | 68 332 | 29 431 |
Creditors | 55 877 | 42 720 | 38 196 | 60 363 | 61 534 | 29 925 | 88 987 |
Deferred Income | 51 077 | ||||||
Dividends Paid On Shares | 557 216 | 590 316 | 596 301 | ||||
Fixed Assets | 506 834 | 569 189 | 598 768 | 604 391 | 704 767 | 706 343 | 838 330 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 341 | 4 341 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 141 461 | 216 964 | 239 604 | 251 881 | 289 769 | 303 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 3 522 | 4 208 | 4 473 | 2 585 | 1 239 | |
Intangible Assets | 439 404 | 557 216 | 590 316 | 596 301 | 701 152 | 705 313 | 832 293 |
Intangible Assets Gross Cost | 575 482 | 834 755 | 1 084 819 | 1 330 408 | |||
Investments Fixed Assets | 434 | 434 | 434 | 434 | 434 | 434 | 434 |
Net Current Assets Liabilities | 151 001 | 211 184 | 331 034 | 339 208 | 368 234 | 346 839 | 324 057 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 11 183 | 2 500 | 2 500 | 5 379 | 12 649 | 1 733 | 4 144 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 575 482 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 341 | 16 139 | |||||
Other Disposals Intangible Assets | 575 482 | ||||||
Other Disposals Property Plant Equipment | 145 861 | 16 139 | |||||
Other Taxation Social Security Payable | 3 611 | 1 829 | 3 995 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 429 | ||||||
Property Plant Equipment Gross Cost | 62 485 | 16 140 | 7 418 | 19 987 | 7 418 | 7 418 | 10 094 |
Provisions For Liabilities Balance Sheet Subtotal | 12 729 | 2 192 | 1 523 | 1 341 | 605 | 113 | 1 065 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 729 | 2 192 | 1 523 | 1 341 | |||
Total Assets Less Current Liabilities | 657 835 | 780 373 | 929 802 | 943 599 | 1 073 001 | 1 053 182 | 1 162 387 |
Trade Creditors Trade Payables | 41 083 | 38 391 | 31 701 | 54 984 | 48 885 | 25 692 | 24 698 |
Trade Debtors Trade Receivables | 98 952 | 41 448 | 128 792 | 111 381 | 121 660 | 141 766 | 150 917 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -19 514 | ||||||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 40 816 | ||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 20 923 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: Thu, 4th Apr 2024. New Address: 2 Leman Street London E1W 9US. Previous address: Finsgate 5-7 Cranwood Street London EC1V 9EE filed on: 4th, April 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy