Nanoglobes Limited in Cardiff, CF23 6SG

Website

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www.nanoglobes.com

Description

Data updated on: 01-11-2023

This firm known as Nanoglobes was created on 2003-11-18 as a Private Limited Company. This enterprise's head office may be reached at Cardiff on Suite 101 Langland, 16 Cyncoed Place. If you have to get in touch with this firm by mail, the area code is CF23 6SG. The office reg. no. for Nanoglobes Limited is 04968428. This enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's latest financial reports describe the period up to May 17, 2023 and the most current confirmation statement was released on November 18, 2022.

2 transactions have been registered in 2013 with a sum total of £593. Cooperation with the Newcastle City Council council covered the following areas: Highways.

Regarding this company, all of director's tasks have so far been performed by Mohammad F. who was appointed on 2003-11-18.

Mohammad F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-17	2013-05-17	2014-05-17	2015-05-17	2016-05-17	2017-05-17	2018-05-17	2019-05-17	2020-05-17	2021-05-17	2022-05-17	2023-05-17
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562	1 927	17 555	4 057	703

Balance Sheet
Cash Bank On Hand					3 088	2 927	2 927	3 050	1 081	7 105	499
Current Assets	9 778	9 263	10 850	9 754	9 006	8 435	8 009	7 845	6 878	14 593	14 770	7 888
Debtors	67	17		849	120	8	206		1 000	3 130	2 201
Net Assets Liabilities					703	138	1 034	584	1 096	2 162	4 139	7 189
Property Plant Equipment					4 384	3 979	4 306	4 213	4 058	3 944	3 982
Total Inventories					5 798	5 500	4 876	4 795	4 797	4 358	4 358
Cash Bank In Hand	3 245	2 680		3 125	3 088
Intangible Fixed Assets	7 104	7 104		7 104	7 104
Net Assets Liabilities Including Pension Asset Liability	1 562	1 927	17 555	4 057	703
Stocks Inventory	6 466	6 566		5 780	5 798
Tangible Fixed Assets	4 027	4 408		4 440	4 384
Trade Debtors	67	17

Capital & Reserves
Called Up Share Capital	5 250	10 674		23 710	23 710
Profit Loss Account Reserve	-14 023	-20 377		-19 653	-23 007
Shareholder Funds	1 562	1 927	17 555	4 057	703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 282	15 687	16 199	9 957	10 112	10 226	10 580
Administrative Expenses								6 700	6 612
Average Number Employees During Period								2	3	3	3	2
Creditors					19 791	19 791	5	18 791	17 426	23 961	22 891	15 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 447
Disposals Property Plant Equipment								6 544
Distribution Costs								766	643
Fixed Assets	11 131	11 512	25 630	11 544	11 488	11 494	11 821	11 530	11 644	11 530	3 982	58
Gross Profit Loss								7 431	7 495
Increase From Depreciation Charge For Year Property Plant Equipment						405	512	205	155	114	128
Intangible Assets					7 104	7 515	7 515	7 384	7 586	7 586	7 712
Intangible Assets Gross Cost					7 104	7 515	7 515	7 384	7 586	7 586	7 712
Net Current Assets Liabilities	9 279	9 263	10 773	9 529	9 006	8 435	8 004	7 845	6 878	14 593	14 770	7 888
Operating Profit Loss								-35	240
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											226
Profit Loss								-35	240
Profit Loss On Ordinary Activities Before Tax								-35	240
Property Plant Equipment Gross Cost					19 666	19 666	20 505	14 170	14 170	14 170	14 562
Total Additions Including From Business Combinations Intangible Assets									269		126
Total Additions Including From Business Combinations Property Plant Equipment							839	209			392
Total Assets Less Current Liabilities	20 410	20 775	22 218	21 073	20 494	19 929	19 825	19 375	18 522	26 123	18 752	7 946
Total Increase Decrease From Revaluations Intangible Assets						411		-131
Creditors Due After One Year	18 848	18 848	18 848	17 016	19 791
Creditors Due Within One Year	499		77	225
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				559	538
Intangible Fixed Assets Cost Or Valuation	7 104	7 104
Number Shares Allotted	5 250	10 674
Other Creditors After One Year	18 848	18 848
Other Operating Charges Format2				1 301	852
Other Operating Income				6 000	4 436
Par Value Share	1	1
Profit Loss For Period				894	-3 354
Raw Materials Consumables				623	70
Revaluation Reserve	10 335	11 630
Share Capital Allotted Called Up Paid	5 250	10 674
Staff Costs				7 390	6 330
Tangible Fixed Assets Additions		931
Tangible Fixed Assets Cost Or Valuation	17 136	18 067
Tangible Fixed Assets Depreciation	13 109	13 659
Tangible Fixed Assets Depreciation Charged In Period		550
Turnover Gross Operating Revenue				4 767

Company staff

Mohammad F.

Role: Director

Appointed: 18 November 2003

Latest update: 11 February 2024

People with significant control

Mohammad F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	17 February 2025
Account last made up date	17 May 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-17
Date Approval Accounts	20 May 2013
Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2013-05-18
End Date For Period Covered By Report	2014-05-17
Date Approval Accounts	04 February 2015
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-05-18
End Date For Period Covered By Report	2015-05-17
Date Approval Accounts	23 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-17
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	18 May 2017
End Date For Period Covered By Report	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	18 May 2018
End Date For Period Covered By Report	17 May 2019
Annual Accounts
Start Date For Period Covered By Report	18 May 2019
End Date For Period Covered By Report	17 May 2020
Annual Accounts
Start Date For Period Covered By Report	18 May 2019
End Date For Period Covered By Report	17 May 2020
Annual Accounts
Start Date For Period Covered By Report	18 May 2021
End Date For Period Covered By Report	17 May 2022
Annual Accounts
Start Date For Period Covered By Report	18 May 2021
End Date For Period Covered By Report	17 May 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Newcastle City Council	2	£ 592.70
2013-11-07	6038756		£ 572.70	Highways
2013-11-07	6038756		£ 20.00	Highways

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Newcastle City Council

£ 592.70

2013-11-07

6038756

£ 572.70

Highways

2013-11-07

6038756

£ 20.00

Highways

Nanoglobes Limited

General information

Name:

Office Address:

Contact information

Website

www.nanoglobes.com

Description

Financial data based on annual reports

Company staff

Mohammad F.

Nikou F.

Cfl Secretaries Limited

People with significant control

Mohammad F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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