Company Overview
Ninaryan Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 August 2014, so this is a well established company. Ninaryan Ltd has been in business for 11 years and 7 months. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2020.
Registered Address

341 4Th Floor 93 Hope Street, Glasgow, G2 6LD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameNINARYAN LTD
Company NumberSC485123
Registered Office Address341 4th Floor 93 Hope Street
 G2 6LD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/08/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date30/11/2020
Accounts Last Made Up Date30/11/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/11/2016
Returns Last Made Up Date08/10/2015
Directors & Members
Show Resigned
Anthony Logan - Director
(British, 59 years old, born April 1967)
Appointed 29 May 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Anthony Logan
AMPET PRODUCTS LLP
AMT DATA SOLUTIONS LTD
ARCIDO LTD
BLACK ALPHA CAPITAL LLP
BUBBLE HEALTH & SAFETY LIMITED
BURRITO PICANTE LTD
CADOGAN MCQUEEN CONCIERGE LIMITED
CASCIO LTD
CHOUDHERY LTD
DARK SERVICES LIMITED
DRA DONA UK LIMITED
DROMAEUS LIMITED
DROPS LONDON LTD
EURNET LTD
KAZER SYSTEMS LTD
LAKSUP LIMITED
LEARNING PERFORMANCE EDUCATION LIMITED
LEARNING PERFORMANCE TRAINING LIMITED
MAN AND VAN REMOVAL SERVICE LIMITED
MEDASSIST UK LIMITED
MEGA 5 LIMITED
PAYROLL VILLAGE (HOLDINGS) LTD
POWERPOST MARKETING LIMITED
R&R ELECTRICAL SOLUTIONS LIMITED
RENTID LIMITED
SUPPORTHUB LTD
THE BEACH KIRKCALDY LTD
THE WEDDING ACADEMY LIMITED
TRC DATA RECOVERY LTD
TRUSTED BY ONE LIMITED
TST&CO LTD
TWINBRIDGE ENGINEERING COMPANY LIMITED
VICTORIA FISHERIES (MIDLANDS) LIMITED
XD MFG LLP
Balance Sheet Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Balance Sheet
Fixed Assets 39,063 48,430 59,200
Current Assets 30,984 42,805 27,040
Creditors Due Within One Year 205,313 204,974 167,365
Working Cap -174,329 -162,169 -140,325
Total Assets Less Current Liabilities -135,266 -113,739 -81,125
Long-term Liabilities 0 0 0
Net Assets -135,266 -113,739 -81,125
Share Capital & Reserves
Share Cap - - 102
Profit & Loss Reserves - - -81,227
Other Reserves - - 0
Shareholders Funds -135,266 -113,739 -81,125
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Tangible Fixed Assets - - 68.6%
Fixed Assets 55.8% 53.1% 68.6%
Stocks Inventory - - 5.9%
Debtors 27.7% 22.0% 18.7%
Cash Bank In Hand 7.6% 17.3% 6.8%
Current Assets 44.2% 46.9% 31.4%
Creditors Due Within One Year 293.1% 224.7% 194.1%
Net Current Assets Liabilities -248.9% -177.7% -162.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - -94.2%
Shareholder Funds -193.1% -124.7% -94.1%
Capital Employed - - -
Total Assets Less Current Liabilities -193.1% -124.7% -94.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Liquidity Ratio 0.2 0.2 0.2
Solvency Ratio 0.3 0.4 0.5
Reserves to Assets - - -0.9
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2018 30-Nov-2017 30-Nov-2016
Assets 70,047 91,235 86,240
Debt 205,313 204,974 167,365
Net Assets/Debt -135,266 -113,739 -81,125
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G2 6LD
KL-EANSE JUICE LTD.
93 Hope Street, Glasgow, G2 6LD
COOLSIDE LIMITED
3 CADOGAN STREET, GLASGOW, G2 6LD
THE TRAVELLING PUBLIC LIMITED
SUITE 366 4TH FLOOR, CENTRAL CHAMBERS,93 HOPE STREET, GLASGOW, G2 6LD
THE SCOTTISH REGISTER OF LANGUAGE PROFESSIONALS WITH THE DEAF COMMUNITY
C/O Brett Nicholls Associates Herbert House, 24 Herbert Street, Glasgow, G2 6LD
ABERGATE LIMITED
C/O Fern Associates, 1st Floor Suite 48, 93 Hope Street, Glasgow, G2 6LD
I LOVE MAKE-UP LTD
93 Hope Street, Room 308, Glasgow, G2 6LD
CBT SCOTLAND LTD
SUITE 356, Central Chambers, 93 Hope Street, Glasgow, G2 6LD
KNOWLEDGENET LTD
38 Flat 0/2, 38 Eastercraigs Dennistoun, Glasgow, Lanarkshire, G2 6LD
MEEBIE.CO.UK LIMITED
Suite 43 Central Chambers, 93 Hope Street, Glasgow, G2 6LD
APEX CONSTRUCTION ( SCOTLAND ) LTD
1st Floor Suite 48/50 Central Chambers, 93 Hope Street, Glasgow, G2 6LD
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 8 October 2022 with updates
Director's details changed
Compulsory strike-off action has been discontinued
Confirmation statement made on 8 October 2021 with no updates
Appointment of Mr Anthony Logan as a director on 29 May 2021
Notification of Anthony Logan as a person with significant control on 20 May 2021
Cessation of John Bowman as a person with significant control on 20 May 2021
Cessation of Ryan Bowman as a person with significant control on 20 May 2021
Termination of appointment of Audrey Bowman as a director on 29 May 2021
Cessation of Audrey Bowman as a person with significant control on 20 May 2021
Termination of appointment of John Bowman as a director on 29 May 2021
Termination of appointment of Ryan Bowman as a director on 29 May 2021
Registered office address changed from 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ to 341 4th Floor 93 Hope Street Glasgow G2 6LD on 11 June 2021
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 October 2020 with no updates
Confirmation statement made on 8 October 2019 with updates
Confirmation statement made on 8 October 2018 with updates
Statement of capital following an allotment of shares on 2 December 2017
Appointment of Mr Ryan Bowman as a director on 2 December 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free