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Nonacus Limited BIRMINGHAM

Nonacus started in year 2015 as Private Limited Company with registration number 09590278. The Nonacus company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at Unit 5 Quinton Business Park 11 Ridgeway. Postal code: B32 1AF.

The firm has 3 directors, namely Graham S., Christopher S. and Lee S.. Of them, Christopher S., Lee S. have been with the company the longest, being appointed on 14 May 2015 and Graham S. has been with the company for the least time - from 24 March 2016. As of 30 April 2024, there were 2 ex secretaries - Kay G., Christopher S. and others listed below. There were no ex directors.

Nonacus Limited Address / Contact

Office Address Unit 5 Quinton Business Park 11 Ridgeway
Office Address2 Quinton
Town Birmingham
Post code B32 1AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09590278
Date of Incorporation Thu, 14th May 2015
Industry Research and experimental development on biotechnology
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Graham S.

Position: Director

Appointed: 24 March 2016

Christopher S.

Position: Director

Appointed: 14 May 2015

Lee S.

Position: Director

Appointed: 14 May 2015

Kay G.

Position: Secretary

Appointed: 31 July 2019

Resigned: 06 June 2023

Christopher S.

Position: Secretary

Appointed: 09 March 2016

Resigned: 01 August 2019

People with significant control

The register of PSCs who own or have control over the company consists of 4 names. As we identified, there is Advanced Genomics Limited from Birmingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Advanced Genomics Limited

Unit 5 Quinton Business Park 11 Ridgeway, Quinton, Birmingham, B32 1AF, England

Legal authority English Law
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 13082367
Notified on 27 June 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher S.

Notified on 6 April 2016
Ceased on 27 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Lee S.

Notified on 6 April 2016
Ceased on 27 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Graham S.

Notified on 6 April 2016
Ceased on 27 June 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312019-12-312020-12-312021-12-31
Net Worth-2 930-90 695     
Balance Sheet
Cash Bank On Hand    284 4511 974 46630 620 747
Current Assets149 16148 39366 871292 697413 4193 530 89235 014 408
Debtors    50 8211 318 6693 408 210
Net Assets Liabilities 90 695242 282100 764271 3392 334 67325 186 089
Other Debtors    16 58036 786 
Property Plant Equipment    104 632840 2072 896 148
Total Inventories    78 147237 756985 451
Cash Bank In Hand149 161      
Net Assets Liabilities Including Pension Asset Liability-2 930-90 695     
Reserves/Capital
Called Up Share Capital125      
Profit Loss Account Reserve-3 055      
Shareholder Funds-2 930-90 695     
Other
Accrued Liabilities Deferred Income     9 35516 647
Accumulated Depreciation Impairment Property Plant Equipment    22 99990 014475 070
Additions Other Than Through Business Combinations Property Plant Equipment      2 440 997
Administrative Expenses     1 634 5967 364 083
Amounts Owed By Group Undertakings     34 68299
Average Number Employees During Period   491348
Bank Borrowings     50 000 
Bank Borrowings Overdrafts     5 833 
Comprehensive Income Expense    -79 4252 063 33327 351 416
Corporation Tax Payable     100 8256 022 408
Cost Sales     3 044 32112 590 501
Creditors 156 704228 031486 523133 9391 992 26012 174 201
Current Tax For Period     100 8256 022 408
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      550 268
Depreciation Expense Property Plant Equipment     67 015385 056
Dividends Paid      4 500 000
Dividends Paid On Shares Interim      4 500 000
Fixed Assets 17 61621 35732 943104 632840 2082 896 150
Further Item Interest Expense Component Total Interest Expense     1 130 
Further Item Tax Increase Decrease Component Adjusting Items     -85 747550 269
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss     -5 913-4 478
Government Grant Income     73 367 
Gross Profit Loss     3 640 68541 288 196
Income Expense Recognised Directly In Equity    250 000  
Increase Decrease In Current Tax From Adjustment For Prior Periods     -85 747 
Increase From Depreciation Charge For Year Property Plant Equipment     67 015385 056
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      21
Interest Income On Bank Deposits     85 
Interest Payable Similar Charges Finance Costs     1 13021
Investments     1 
Investments Fixed Assets     12
Investments In Group Undertakings Participating Interests     1 
Investments In Subsidiaries     12
Issue Equity Instruments    250 000  
Net Current Assets Liabilities-2 930-108 311161 160174 143279 4801 538 63122 840 207
Operating Profit Loss     2 079 45633 924 113
Other Creditors    6 541282 464153 163
Other Interest Receivable Similar Income Finance Income     85 
Other Operating Income Format1     73 367 
Other Taxation Social Security Payable    12 590511 1933 043 563
Pension Other Post-employment Benefit Costs Other Pension Costs     12 57543 625
Percentage Class Share Held In Subsidiary      100
Prepayments Accrued Income     2 1041 382 752
Profit Loss    -79 4252 063 33227 351 416
Profit Loss On Ordinary Activities Before Tax     2 078 41133 924 092
Property Plant Equipment Gross Cost    127 631930 2213 371 218
Raw Materials Consumables     237 756985 451
Social Security Costs     89 248523 826
Staff Costs Employee Benefits Expense     885 5584 994 583
Taxation Including Deferred Taxation Balance Sheet Subtotal      550 268
Tax Decrease From Utilisation Tax Losses     63 984 
Tax Decrease Increase From Effect Revenue Exempt From Taxation     152 492498 773
Tax Expense Credit Applicable Tax Rate     394 8986 445 577
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -90 338 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     12 74175 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities     15 0786 572 676
Total Additions Including From Business Combinations Property Plant Equipment     802 590 
Total Assets Less Current Liabilities-2 930-90 695139 803160 883384 1122 378 84025 736 357
Total Borrowings     44 167 
Total Current Tax Expense Credit     15 0786 022 408
Total Operating Lease Payments     47 903132 124
Trade Creditors Trade Payables    117 2721 096 4842 938 420
Trade Debtors Trade Receivables    34 2411 281 8832 025 359
Turnover Revenue     6 685 00653 878 697
Wages Salaries     783 7354 427 132
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 464  
Creditors Due Within One Year152 091156 704     
Number Shares Allotted250 000      
Par Value Share0      
Share Capital Allotted Called Up Paid25      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 9th, October 2023 		Free Download (32 pages)

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