The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Nicholas, Gerard
    Director born in August 1950
    Individual (5 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Nicholas, Martina Elizabeth
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Director → CIF 0
    Nicholas, Martina Elizabeth
    Individual (2 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Kfc, Goodridge Avenue, Gloucester, Gloucestershire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Nicholas, Naomi Vanessa
    Director born in October 1982
    Individual (1 offspring)
    Officer
    2008-02-14 ~ 2020-06-15
    OF - Director → CIF 0
  • 2
    Mr Gerard Nicholas
    Born in July 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-27
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Mrs Martina Elizabeth Nicholas
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-27
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    1 Mitchell Lane, Bristol
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2008-01-21 ~ 2008-01-21
    PE - Secretary → CIF 0
parent relation
Company in focus

NNA LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-7,202,386 GBP2022-07-01 ~ 2023-06-30
-6,600,367 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-11,561,722 GBP2022-07-01 ~ 2023-06-30
-10,980,065 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
40,992 GBP2022-07-01 ~ 2023-06-30
13,230 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,464,283 GBP2022-07-01 ~ 2023-06-30
2,076,758 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,075,453 GBP2022-07-01 ~ 2023-06-30
1,545,943 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
15,291,764 GBP2023-06-30
14,216,311 GBP2022-06-30
12,670,368 GBP2021-06-30
Intangible Assets
Goodwill
1,051,537 GBP2023-06-30
1,272,914 GBP2022-06-30
Other
203,535 GBP2023-06-30
84,029 GBP2022-06-30
Intangible Assets
1,255,072 GBP2023-06-30
1,356,943 GBP2022-06-30
Property, Plant & Equipment
9,056,490 GBP2023-06-30
7,455,393 GBP2022-06-30
Investment Property
220,401 GBP2023-06-30
220,401 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
10,531,965 GBP2023-06-30
9,032,739 GBP2022-06-30
Debtors
5,068,088 GBP2023-06-30
3,965,908 GBP2022-06-30
Cash at bank and in hand
3,134,810 GBP2023-06-30
4,648,712 GBP2022-06-30
Current Assets
8,247,409 GBP2023-06-30
8,651,011 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,105,472 GBP2023-06-30
-3,237,337 GBP2022-06-30
Net Current Assets/Liabilities
5,141,937 GBP2023-06-30
5,413,674 GBP2022-06-30
Total Assets Less Current Liabilities
15,673,902 GBP2023-06-30
14,446,413 GBP2022-06-30
Net Assets/Liabilities
15,291,864 GBP2023-06-30
14,216,411 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Equity
15,291,864 GBP2023-06-30
14,216,411 GBP2022-06-30
Audit Fees/Expenses
25,000 GBP2022-07-01 ~ 2023-06-30
10,312 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
3262022-07-01 ~ 2023-06-30
Wages/Salaries
5,612,680 GBP2022-07-01 ~ 2023-06-30
5,297,544 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,383 GBP2022-07-01 ~ 2023-06-30
80,021 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
6,091,334 GBP2022-07-01 ~ 2023-06-30
5,731,932 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
152,036 GBP2022-07-01 ~ 2023-06-30
40,570 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,135,459 GBP2023-06-30
4,807,564 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,571,185 GBP2023-06-30
4,023,540 GBP2022-06-30
Furniture and fittings
2,965,979 GBP2023-06-30
1,952,953 GBP2022-06-30
Motor vehicles
16,200 GBP2023-06-30
16,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,864,847 GBP2023-06-30
10,859,457 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
904,025 GBP2023-06-30
593,000 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,124,360 GBP2023-06-30
1,256,712 GBP2022-06-30
Furniture and fittings
1,768,430 GBP2023-06-30
1,545,565 GBP2022-06-30
Motor vehicles
11,542 GBP2023-06-30
8,787 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,808,357 GBP2023-06-30
3,404,064 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
101,164 GBP2022-07-01 ~ 2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
152,334 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
248,693 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504,946 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,231,434 GBP2023-06-30
4,214,564 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,446,825 GBP2023-06-30
2,766,828 GBP2022-06-30
Furniture and fittings
1,197,549 GBP2023-06-30
407,388 GBP2022-06-30
Motor vehicles
4,658 GBP2023-06-30
7,413 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
4,427,536 GBP2023-06-30
4,427,536 GBP2022-06-30
Intangible Assets - Gross Cost
4,776,745 GBP2023-06-30
4,656,317 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,375,999 GBP2023-06-30
3,154,622 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,521,673 GBP2023-06-30
3,299,374 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
221,377 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
248,569 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
220,401 GBP2022-06-30
Finished Goods/Goods for Resale
44,511 GBP2023-06-30
36,391 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,193 GBP2023-06-30
13,941 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
103,093 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
3,941,167 GBP2023-06-30
3,623,005 GBP2022-06-30
Prepayments/Accrued Income
Current
950,635 GBP2023-06-30
328,962 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,008,088 GBP2023-06-30
3,965,908 GBP2022-06-30
Other Debtors
Non-current
60,000 GBP2023-06-30
0 GBP2022-06-30
Other Remaining Borrowings
Current
1,250,000 GBP2023-06-30
1,250,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
775,260 GBP2023-06-30
735,281 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
26,818 GBP2022-06-30
Other Taxation & Social Security Payable
Current
759,089 GBP2023-06-30
704,055 GBP2022-06-30
Other Creditors
Current
1,876 GBP2023-06-30
6,871 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
319,247 GBP2023-06-30
514,312 GBP2022-06-30
Creditors
Current
3,105,472 GBP2023-06-30
3,237,337 GBP2022-06-30
Total Borrowings
Current
1,250,000 GBP2023-06-30
1,250,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
265,430 GBP2023-06-30
273,430 GBP2022-06-30
Between two and five year
1,046,209 GBP2023-06-30
927,720 GBP2022-06-30
More than five year
2,027,997 GBP2023-06-30
2,262,602 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,339,636 GBP2023-06-30
3,463,752 GBP2022-06-30
Related profiles found in government register
  • NNA LIMITED
    Info
    Registered number 06477878
    Kfc, Goodridge Avenue, Gloucester GL2 5EA
    Private Limited Company incorporated on 2008-01-21 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • NNA LIMITED
    S
    Registered number 06477878
    Kfc, Goodridge Avenue, Gloucester, United Kingdom, GL2 5EA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • NNA LTD
    S
    Registered number 06477878limited Partnership
    Kfc, Goodridge Avenue, Gloucester, England, GL2 5EA
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Kfc Drive Thru, Goodridge Avenue Quedgeley, Gloucester, Gloucestershire
    Active Corporate (3 parents)
    Cash at bank and in hand (Company account)
    2 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Has significant influence or control → OE
  • 2
    Kfc, Goodridge Avenue, Gloucester, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-02-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.