Founded in 2012, Nlp Ventures, classified under reg no. 08085987 is an active company. Currently registered at 2nd Floor Grove House HA1 3AW, Harrow the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Hitesh P., Dipak P. and Jitendra P.. In addition one secretary - Rakhee P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Grove House |
| Office Address2 | 55 Lowlands Road |
| Town | Harrow |
| Post code | HA1 3AW |
| Country of origin | United Kingdom |
| Registration Number | 08085987 |
| Date of Incorporation | Mon, 28th May 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 28 May 2012
Position: Secretary
Appointed: 28 May 2012
Position: Director
Appointed: 28 May 2012
Position: Director
Appointed: 28 May 2012
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Stoneygate Limited from Harrow, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rakhee P. This PSC .
Stoneygate Limited
2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, HA1 3AW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 07207107 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rakhee P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 178 990 | 305 820 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 344 | 29 862 | 70 789 | 72 153 | 11 839 | 66 471 | ||
| Current Assets | 310 359 | 493 646 | 201 248 | 428 164 | 607 813 | 653 141 | 1 007 835 | 1 378 054 |
| Debtors | 253 628 | 423 577 | 83 904 | 398 302 | 537 024 | 580 988 | 995 996 | 1 311 583 |
| Net Assets Liabilities | 540 498 | 928 183 | ||||||
| Other Debtors | 49 916 | 14 327 | 13 601 | 7 000 | 177 000 | 501 153 | ||
| Cash Bank In Hand | 56 731 | 70 069 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 178 890 | 305 720 | ||||||
| Shareholder Funds | 178 990 | 305 820 | ||||||
| Other | ||||||||
| Description Principal Activities | 96 090 | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 920 | 2 099 | |||||
| Amounts Owed By Group Undertakings | 347 369 | 492 066 | 525 367 | 765 367 | 765 367 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | ||
| Creditors | 110 360 | 90 511 | 85 165 | 462 388 | 467 339 | 449 871 | ||
| Net Current Assets Liabilities | 90 888 | 337 653 | 522 648 | 190 753 | 540 496 | 928 183 | ||
| Other Creditors | 1 250 | 22 500 | 22 500 | 61 500 | 100 000 | 346 456 | ||
| Taxation Social Security Payable | 58 799 | 90 939 | ||||||
| Total Assets Less Current Liabilities | 178 990 | 305 820 | 90 888 | 337 653 | 522 648 | 190 753 | 540 496 | 928 183 |
| Trade Creditors Trade Payables | 17 404 | 5 873 | 3 063 | 3 740 | 10 164 | 10 377 | ||
| Trade Debtors Trade Receivables | 33 988 | 36 606 | 31 357 | 43 428 | 50 245 | 45 063 | ||
| Amounts Owed To Group Undertakings | 75 000 | 397 148 | 296 456 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 16 706 | 62 138 | 59 602 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 58 799 | |||||||
| Profit Loss | 349 743 | |||||||
| Recoverable Value-added Tax | 5 193 | 3 384 | ||||||
| Creditors Due Within One Year | 131 369 | 187 826 | ||||||
| Number Shares Allotted | 25 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy