Nm Analysis Limited in Belfast, BT5 6JD

Description

Data updated on: 01-11-2023

Nm Analysis Limited with the registration number NI041829 has been in this business field for twenty three years. The Private Limited Company is officially located at 7 Ormiston Gardens, , Belfast and its post code is BT5 6JD. The enterprise's SIC code is 71129 meaning Other engineering activities. Its latest accounts were submitted for the period up to November 28, 2022 and the latest confirmation statement was released on October 18, 2022.

Norman M. is the company's individual director, that was chosen to lead the company in 2001 in November. Since November 2001 Robert P., had fulfilled assigned duties for this specific firm up until the resignation in 2001. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Elizabeth M. as a secretary since the appointment on Friday 15th April 2005.

Norman M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-30	2022-11-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	613	691	257	924	20 419	42 304

Balance Sheet
Cash Bank In Hand	15 600	11 103	4 962	16 766	48 872	63 068
Current Assets	16 633	11 733	8 728	22 113	55 791	69 342	77 333	63 005	32 050	25 661	19 677	1
Debtors	1 033	630	3 766	5 347	6 919	6 274
Net Assets Liabilities Including Pension Asset Liability	613	691			20 419	42 304
Other Debtors			2 632		1 195
Tangible Fixed Assets	1 749	1 312	984	1 517	1 309	982
Trade Debtors	1 033	630	1 134	4 689	5 724
Net Assets Liabilities						42 304	45 476	45 353	19 695	9 292	15 741	137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	513	591	157	824	20 319	42 204
Shareholder Funds	613	691	257	924	20 419	42 304

Other Financial Data
Creditors Due Within One Year		12 354	9 455	22 706	36 681	28 020
Creditors Due Within One Year Total Current Liabilities	17 769	12 354
Debtors Due Within One Year				658
Fixed Assets	1 749	1 312			1 309	982	736	552	414	310	232	623
Net Current Assets Liabilities	-1 136	-621	-727	-593	19 110	41 322	44 740	44 801	19 281	8 982	15 509	486
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	7 018	1 320
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		1 039	229
Tangible Fixed Assets Cost Or Valuation	4 887	4 887	4 887	5 926	6 155	6 155
Tangible Fixed Assets Depreciation	3 138	3 575	3 903	4 409	4 846	5 173
Tangible Fixed Assets Depreciation Charged In Period			328	506	437	327
Tangible Fixed Assets Depreciation Charge For Period		437
Taxation Social Security Due Within One Year	10 751	11 034
Total Assets Less Current Liabilities	613	691	257	924	20 419	42 304	45 476	45 353	19 695	9 292	15 741	137
Average Number Employees During Period								1	1	1	1
Creditors						28 020	32 593	18 204	12 769	16 679	4 168	487

Company staff

Elizabeth M.

Role: Secretary

Appointed: 15 April 2005

Latest update: 24 April 2024

Norman M.

Role: Director

Appointed: 02 November 2001

Latest update: 24 April 2024

People with significant control

Norman M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 17/07/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17/07/2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-28

Nm Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Norman M.

Robert P.

Karen H.

People with significant control

Norman M.

Accounts Documents

Company filings

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