Kristian Nairn Productions Ltd
Private Limited Company · Belfast
Active - Proposal to Strike offUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2023-06-30 · GBP
Net assets
£259,712
Cash
£55,137
Turnover
—
Profit / loss
—
Current assets
£383,976
Creditors < 1 year
—
Equity
£259,712
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-06-3012 months | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-3012 months | 2016-06-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £259,712 | £198,874 | £143,065 | £183,037 | £295,961 | £164,545 | £118,687 | £76,432 | £17,865 |
| Equity | £259,712 | £198,874 | £143,065 | £183,037 | £295,961 | £164,545 | £118,687 | £76,432 | £17,865 |
| Assets | |||||||||
| Property, plant & equipment | £138,789 | £144,492 | £113,225 | £124,844 | £80,011 | £100,776 | £120,412 | £2,334 | £2,312 |
| Current assets | £383,976 | £310,050 | £274,494 | £189,092 | £345,441 | £192,786 | £192,523 | £145,690 | £134,921 |
| Cash at bank | £55,137 | £126,993 | £56,820 | £38,531 | £225,824 | £61,268 | £122,140 | £101,050 | £108,578 |
| Debtors | £328,839 | £183,057 | £217,674 | £150,561 | £119,617 | £131,518 | £70,383 | £44,640 | £21,855 |
| Liabilities | |||||||||
| Provisions | £0 | £9,771 | £22,862 | £20,709 | £13,602 | £17,132 | £21,675 | £420 | £416 |
| Net current assets | £178,486 | £136,140 | £52,702 | £93,459 | £259,823 | £126,697 | £81,086 | £74,518 | £15,969 |
| Assets less current liabilities | £317,275 | £280,632 | £165,927 | £218,303 | £339,834 | £227,473 | £201,498 | £76,852 | £18,281 |
| People & pay | |||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2021-04-30
—
Outstanding