Nanomarketing Uk Ltd in Northwood, HA6 3DZ

Description

Data updated on: 01-11-2023

Nanomarketing Uk Ltd could be contacted at 9 The Fairway, in Northwood. The zip code is HA6 3DZ. Nanomarketing Uk has been actively competing on the British market for the last 12 years. The reg. no. is 08113082. This business's Standard Industrial Classification Code is 63110 which stands for Data processing, hosting and related activities. Nanomarketing Uk Limited filed its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was submitted on 2023-06-20.

To this date, this particular business has only been guided by a single managing director: Huw D. who has been leading it for 12 years.

Huw D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				666	1 252	56	569	113	3 101	374
Net Assets Liabilities				-70 886	-85 094	-91 182	-93 160	-96 700	-99 019	-97 535
Cash Bank In Hand		1 089	1 349	666
Current Assets	3 058	1 089
Debtors	3 058
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	-4 618	-35 292	-54 966	-70 886
Tangible Fixed Assets	3 000	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 718	-35 392	-55 066	-70 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				4 500	4 500	4 500	4 500	4 500	4 500	4 500
Amounts Owed To Group Undertakings Participating Interests				69 889	88 771	97 926	101 229	101 833	104 860	97 839
Average Number Employees During Period				1	1	1
Bank Borrowings				10 024	2 989
Bank Overdrafts				8 448	8 448	3 492
Creditors				79 528	98 357	103 238	102 729	102 813	105 120	97 909
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000
Intangible Assets				18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 618	-37 762	-58 988	-78 862	-97 105	-103 182	-102 160	-102 700	-102 019	-97 535
Other Creditors				1 176	1 100	1 820	1 500	980	260	70
Property Plant Equipment Gross Cost				4 500	4 500	4 500	4 500	4 500	4 500	4 500
Taxation Social Security Payable				15	38
Total Assets Less Current Liabilities	-4 618	-12 262	-37 988	-60 862	-82 105	-91 182
Advances Credits Directors	3 058	-24 099	-47 514	-69 889
Advances Credits Made In Period Directors			10 371	14 928
Advances Credits Repaid In Period Directors		27 157	33 786	37 303
Capital Employed	-4 618	-35 292	-54 966	-70 886
Creditors Due After One Year		23 030	16 978	10 024
Creditors Due Within One Year	37 676	38 851	60 337	79 528
Fixed Assets	30 000	25 500	21 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 500	3 000	4 500	4 500
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 500	1 500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Huw D.

Role: Director

Appointed: 20 June 2012

Latest update: 2 May 2024

People with significant control

Huw D.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Nanomarketing Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw D.

People with significant control

Huw D.

Accounts Documents

Company filings

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