Nano Developments Limited in Cookstown, BT80 8TN

Description

Data updated on: 01-11-2023

Nano Developments came into being in 1998 as a company enlisted under no NI034539, located at BT80 8TN Cookstown at 47 Castle Road. The company has been in business for 26 years and its state is active. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-07-24.

Paul C. is the firm's solitary director, that was assigned this position on 1998-07-24. The limited company had been supervised by Maurice C. till eight years ago. What is more a different director, specifically Patrick C. resigned in October 2016. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Paul C. as a secretary for the last 26 years.

Paul C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	550 087	620 450	687 193	755 878	825 471

Balance Sheet
Cash Bank On Hand					52 846	5 183	22 899	1 498	1 096	4 663	4 981	10 556
Current Assets	17 311	9 889	8 344	25 434	55 236	7 573	22 899	1 498	31 250	50 197	100 515	151 330
Debtors	2 390	2 390	2 390	2 390	2 390	2 390			30 154	45 534	95 534	140 774
Net Assets Liabilities					825 471	865 812	885 536	933 350	947 459	973 483	1 019 306	1 057 512
Other Debtors					2 390	2 390
Cash Bank In Hand	14 921	7 499	5 954	23 044	52 846
Net Assets Liabilities Including Pension Asset Liability	550 087	620 450	687 193	755 878	825 471
Tangible Fixed Assets	957 890	957 890	957 890	957 890	957 890

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	550 083	620 446	687 189	755 874	825 467
Shareholder Funds	550 087	620 450	687 193	755 878	825 471

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								1 000	1 000	1 000	1 000	900
Amounts Owed By Group Undertakings Participating Interests									30 154	45 534	95 534	140 774
Amounts Owed To Group Undertakings Participating Interests								7 368
Average Number Employees During Period					3	3	1	1	1	1	1	1
Bank Borrowings Overdrafts										20 000	17 388	14 000
Creditors					27 655	19 651	95 253	15 037	38 371	34 604	39 099	51 708
Deferred Income								5 626	6 459	7 292	7 292	7 359
Investment Property					957 890	957 890	957 890	957 890	957 890	957 890	957 890	957 890
Investment Property Fair Value Model					957 890	957 890	957 890	957 890	957 890	957 890	957 890
Loans From Directors						50 000	50 436	401	167	167	147	-420
Net Current Assets Liabilities	-134 920	-60 867	-15 154	5 159	-132 419	-92 078	-72 354	-13 539	-7 121	15 593	61 416	99 622
Nominal Value Allotted Share Capital					4	4	4	4	4	4	4	4
Number Shares Allotted						4	4	4	4	4	4	4
Other Creditors					10 348	41 438	37 659	-1 943	-3 350	-1 099	68
Par Value Share						1	1	1	1	1	1	1
Taxation Social Security Payable					17 307	8 213	6 734	2 585	-2 766	7 896	13 837	3 367
Total Assets Less Current Liabilities	822 970	897 023	942 736	963 049	825 471	945 812	885 536	944 351	950 769
Trade Creditors Trade Payables							424		40 171	-652	-633	26 502
Creditors Due After One Year	258 996	258 996	238 996	190 000
Creditors Due Within One Year	152 231	70 756	23 498	227 446	187 655
Fixed Assets	957 890	957 890	957 890	957 890	957 890
Provisions For Liabilities Charges	13 887	17 577	16 547	17 171
Tangible Fixed Assets Cost Or Valuation	957 890	957 890	957 890	957 890	957 890
Amount Specific Advance Or Credit Directors	87 999	87 999	82 999	70 750	60 750

Company staff

Paul C.

Role: Secretary

Appointed: 24 July 1998

Latest update: 30 January 2024

Paul C.

Role: Director

Appointed: 24 July 1998

Latest update: 30 January 2024

People with significant control

Paul C.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Nano Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Maurice C.

Patrick C.

People with significant control

Paul C.

Accounts Documents

Company filings

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