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 2
  • 1
    Nairn, Patricia
    Individual (1 offspring)
    Officer
    2014-08-07 ~ now
    OF - secretary → CIF 0
  • 2
    Nairn, Kristian
    Actor born in November 1975
    Individual (3 offsprings)
    Officer
    2014-08-07 ~ now
    OF - director → CIF 0
    Mr Kristian Nairn
    Born in November 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KRISTIAN NAIRN PRODUCTIONS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
138,789 GBP2023-06-30
144,492 GBP2022-06-30
Debtors
328,839 GBP2023-06-30
183,057 GBP2022-06-30
Cash at bank and in hand
55,137 GBP2023-06-30
126,993 GBP2022-06-30
Current Assets
383,976 GBP2023-06-30
310,050 GBP2022-06-30
Creditors
Current
205,490 GBP2023-06-30
173,910 GBP2022-06-30
Net Current Assets/Liabilities
178,486 GBP2023-06-30
136,140 GBP2022-06-30
Total Assets Less Current Liabilities
317,275 GBP2023-06-30
280,632 GBP2022-06-30
Creditors
Non-current
-57,563 GBP2023-06-30
-71,987 GBP2022-06-30
Net Assets/Liabilities
259,712 GBP2023-06-30
198,874 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
259,612 GBP2023-06-30
198,774 GBP2022-06-30
Equity
259,712 GBP2023-06-30
198,874 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,882 GBP2023-06-30
25,282 GBP2022-06-30
Plant and equipment
53,936 GBP2023-06-30
41,191 GBP2022-06-30
Furniture and fittings
27,589 GBP2023-06-30
25,910 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,609 GBP2023-06-30
6,034 GBP2022-06-30
Plant and equipment
15,038 GBP2023-06-30
10,286 GBP2022-06-30
Furniture and fittings
18,921 GBP2023-06-30
16,978 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,575 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,752 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
22,273 GBP2023-06-30
19,248 GBP2022-06-30
Plant and equipment
38,898 GBP2023-06-30
30,905 GBP2022-06-30
Furniture and fittings
8,668 GBP2023-06-30
8,932 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,175 GBP2023-06-30
85,175 GBP2022-06-30
Computers
8,104 GBP2023-06-30
6,348 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
205,686 GBP2023-06-30
183,906 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,590 GBP2023-06-30
5,694 GBP2022-06-30
Computers
2,739 GBP2023-06-30
422 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,897 GBP2023-06-30
39,414 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,896 GBP2022-07-01 ~ 2023-06-30
Computers
1,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,483 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
63,585 GBP2023-06-30
79,481 GBP2022-06-30
Computers
5,365 GBP2023-06-30
5,926 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,289 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
305,550 GBP2023-06-30
183,057 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
328,839 GBP2023-06-30
183,057 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
97,242 GBP2023-06-30
118,561 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
14,424 GBP2023-06-30
14,424 GBP2022-06-30
Other Taxation & Social Security Payable
Current
78,291 GBP2023-06-30
27,856 GBP2022-06-30
Other Creditors
Current
15,533 GBP2023-06-30
13,069 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
57,563 GBP2023-06-30
71,987 GBP2022-06-30
  • KRISTIAN NAIRN PRODUCTIONS LTD
    Info
    Registered number NI626054
    17 Clarendon Road, Belfast BT1 3BG
    Private Limited Company incorporated on 2014-08-07 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.