Nn Scientific Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 28-08-2023

Nn Scientific began its operations in the year 2005 as a Private Limited Company with reg. no. 05653290. The firm's registered office was situated in Stoke-on-trent at The Glades Festival Way. This Nn Scientific Limited company had been operating in this business field for eighteen years.

The firm was directed by a solitary director: Kodanda R., who was formally appointed on 2005/12/13.

Kodanda R. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 707	-12 771	5 899	27 976	34 620

Balance Sheet
Cash Bank On Hand					63 472	65 480	62 639	80 636	86 721	100 638	87 948
Current Assets	8 872	11 439	41 082	65 118	70 265	69 921	69 834	90 334	98 571	114 753	92 663
Debtors	1 135	228	5 971	6 089	6 793	4 441	7 195	9 698	11 850	14 115	4 715
Property Plant Equipment					2 866	4 219	3 320	2 656	1 526	1 299	1 799
Cash Bank In Hand	7 737	10 811	34 161	59 029	63 472
Intangible Fixed Assets	1 108	739	369
Other Debtors								2 918	5 490	9 840
Stocks Inventory		400	950
Tangible Fixed Assets	4 349	3 760	4 281	3 425	2 866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 708	-12 772	5 898	27 975	34 619
Shareholder Funds	-12 707	-12 771	5 899	27 976	34 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 478	1 478	1 478	1 478	1 478	1 478	1 478
Accumulated Depreciation Impairment Property Plant Equipment					12 934	13 636	13 735	14 399	11 968	10 572	11 021
Average Number Employees During Period						1	1	1	1	1	1
Creditors					38 511	47 147	48 842	54 667	47 820	51 247	35 854
Intangible Assets Gross Cost					1 478	1 478	1 478	1 478	1 478	1 478	1 478
Net Current Assets Liabilities	-18 164	-17 270	1 249	24 551	31 754	22 774	20 992	35 667	50 751	63 506	56 809
Other Creditors					32 293	45 682	46 769	49 127	45 036	44 756	35 174
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Intangible Assets
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable					6 218	1 465	2 073	5 540	2 784	6 491	680
Property Plant Equipment Gross Cost					15 800	17 855	17 055	17 055	13 494	11 871	12 820
Total Assets Less Current Liabilities	-12 707	-12 771	5 899	27 976	34 620	26 993	24 312	38 323	52 277	64 805	58 608
Trade Debtors Trade Receivables					6 793	4 441	7 195	6 780	6 360	4 275	4 715
Creditors Due Within One Year	27 036	28 709	39 833	40 567	38 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment						353	731		2 813	1 721
Disposals Property Plant Equipment						395	800		3 561	1 800
Fixed Assets	5 457	4 499	4 650	3 425	2 866	4 219	3 320	2 656	1 526	1 299	1 799
Increase From Depreciation Charge For Year Property Plant Equipment						1 055	830	664	382	325	449
Intangible Fixed Assets Aggregate Amortisation Impairment	370	739	1 109	1 478
Intangible Fixed Assets Amortisation Charged In Period		369	370	369
Intangible Fixed Assets Cost Or Valuation	1 478	1 478	1 478	1 478
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		350	2 189		158
Tangible Fixed Assets Cost Or Valuation	15 953	16 303	15 642	15 642	15 800
Tangible Fixed Assets Depreciation	11 604	12 543	11 361	12 217	12 934
Tangible Fixed Assets Depreciation Charged In Period		939	1 070	856	717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 252
Tangible Fixed Assets Disposals			2 850
Total Additions Including From Business Combinations Property Plant Equipment						2 450				177	949

Company staff

Nagaraja R.

Role: Secretary

Appointed: 13 December 2005

Latest update: 3 January 2024

Kodanda R.

Role: Director

Appointed: 13 December 2005

Latest update: 3 January 2024

People with significant control

Kodanda R.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Nn Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nagaraja R.

Kodanda R.

Sujatha T.

People with significant control

Kodanda R.

Accounts Documents

Company filings

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