Np Property Management started in year 2015 as Private Limited Company with registration number 09512312. The Np Property Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 475 Salisbury House. Postal code: EC2M 5QQ.
The firm has 2 directors, namely Nigel W., Paul M.. Of them, Nigel W., Paul M. have been with the company the longest, being appointed on 26 March 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 475 Salisbury House |
Office Address2 | London Wall |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 09512312 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nigel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 168 | 18 084 | 14 073 | 16 726 | 38 591 | 73 736 | 109 102 |
Current Assets | 18 084 | 14 360 | 16 726 | ||||
Debtors | 287 | ||||||
Net Assets Liabilities | 86 655 | 186 304 | 213 221 | 357 591 | 457 851 | 488 002 | 534 671 |
Other Debtors | 287 | ||||||
Property Plant Equipment | 1 130 000 | 1 225 000 | 1 275 000 | 1 400 000 | 1 485 000 | 1 485 000 | 1 500 000 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 701 | 38 209 | |||||
Administrative Expenses | 13 617 | 15 001 | |||||
Comprehensive Income Expense | 12 365 | 99 649 | |||||
Corporation Tax Payable | 6 646 | 3 548 | 4 544 | 3 579 | 7 071 | 12 428 | |
Creditors | 1 052 513 | 1 056 780 | 1 076 139 | 1 059 135 | 1 065 740 | 1 070 734 | 1 074 431 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 369 | 86 299 | |||||
Gross Profit Loss | 26 117 | 34 980 | |||||
Interest Payable Similar Charges Finance Costs | 5 | ||||||
Net Current Assets Liabilities | -1 043 345 | -1 038 696 | -1 061 779 | -1 042 409 | -1 027 149 | -996 998 | -965 329 |
Operating Profit Loss | 12 500 | 19 979 | |||||
Other Creditors | 1 050 134 | 1 072 591 | 1 054 591 | 1 062 161 | 1 063 663 | 1 062 003 | |
Other Interest Expense | 5 | ||||||
Profit Loss | 9 996 | 13 350 | |||||
Profit Loss On Ordinary Activities Before Tax | 12 495 | 19 979 | |||||
Property Plant Equipment Gross Cost | 1 130 000 | 1 225 000 | 1 275 000 | 1 400 000 | 1 485 000 | 1 485 000 | 1 500 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 499 | 6 629 | |||||
Total Assets Less Current Liabilities | 86 655 | 186 304 | 213 221 | 357 591 | 457 851 | 488 002 | 534 671 |
Total Increase Decrease From Revaluations Property Plant Equipment | 86 299 | 11 791 | 125 000 | 85 000 | 15 000 | ||
Advances Credits Directors | 39 422 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, December 2023 |
accounts | Free Download (9 pages) |
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