Founded in 2008, Np Interim, classified under reg no. 06763067 is a active - proposal to strike off company. Currently registered at 2 West Dunley Farm Cottage SN14 6PY, Chippenham the company has been in the business for 16 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Mon, 31st May 2021.
| Office Address | 2 West Dunley Farm Cottage |
| Office Address2 | Grittleton |
| Town | Chippenham |
| Post code | SN14 6PY |
| Country of origin | United Kingdom |
| Registration Number | 06763067 |
| Date of Incorporation | Tue, 2nd Dec 2008 |
| Industry | Financial management |
| End of financial Year | 5th April |
| Company age | 16 years old |
| Account next due date | Thu, 5th Jan 2023 (510 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 02 December 2008
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Neil P. This PSC and has 75,01-100% shares.
Neil P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 11 671 | 12 202 | 9 603 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 026 | 85 | 4 | |||||
| Current Assets | 43 346 | 23 971 | 16 780 | 11 888 | 7 727 | 8 086 | 1 274 | 2 073 |
| Debtors | 39 320 | 23 886 | 16 776 | |||||
| Net Assets Liabilities | 9 603 | 5 904 | -2 392 | -4 544 | -14 214 | -23 569 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 11 670 | 12 201 | 9 602 | |||||
| Shareholder Funds | 11 671 | 12 202 | 9 603 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 12 920 | 10 569 | 9 091 | 4 961 | 4 408 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 671 | 3 200 | 31 116 | 9 680 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 022 | 4 678 | 35 246 | 10 233 | 4 408 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 755 | 798 | 798 | 964 | 863 | ||
| Creditors | 6 607 | 6 971 | 10 651 | 12 754 | 15 480 | 5 159 | ||
| Creditors Due Within One Year | 31 675 | 11 769 | 7 177 | |||||
| Debtors Due After One Year | -10 966 | -10 966 | -3 230 | |||||
| Fixed Assets | 1 268 | 1 117 | 697 | 728 | 8 315 | |||
| Net Current Assets Liabilities | 11 671 | 12 202 | 10 173 | 5 391 | -2 711 | -4 443 | -13 976 | -25 862 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 474 | 213 | 225 | 230 | 233 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 11 671 | 12 202 | 10 173 | 6 659 | -1 594 | -3 746 | -13 248 | -17 547 |
| Advances Credits Directors | 26 914 | 12 920 | 10 569 | |||||
| Advances Credits Made In Period Directors | 53 042 | 16 583 | ||||||
| Advances Credits Repaid In Period Directors | 69 993 | 30 577 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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