Founded in 2016, Np2, classified under reg no. 10459097 is an active company. Currently registered at C/o Ym&u Business Management Ltd W1W 5QZ, London the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Nicholas L., Pia A.. Of them, Nicholas L., Pia A. have been with the company the longest, being appointed on 2 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ym&u Business Management Ltd |
| Office Address2 | 180 Great Portland Street |
| Town | London |
| Post code | W1W 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 10459097 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Nicholas L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Pia A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Pia A., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas L.
| Notified on | 2 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pia A.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pia A.
| Notified on | 2 November 2016 |
| Ceased on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 765 | 10 326 | 396 | 2 175 | 10 132 | |
| Current Assets | 57 135 | 27 561 | 24 212 | 32 303 | 35 279 | 50 568 |
| Debtors | 4 370 | 17 235 | 23 816 | 30 128 | 26 046 | |
| Net Assets Liabilities | 40 605 | |||||
| Other Debtors | 1 387 | 9 963 | 7 364 | 29 157 | 25 074 | |
| Property Plant Equipment | 1 067 | 838 | 609 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 305 | 534 | |||
| Amounts Owed By Related Parties | 1 967 | 7 272 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 900 | 900 | ||||
| Corporation Tax Payable | 963 | |||||
| Corporation Tax Recoverable | 963 | 971 | 971 | |||
| Creditors | 21 701 | 19 342 | 107 367 | 190 377 | 205 046 | 205 278 |
| Current Tax For Period | 963 | |||||
| Deferred Tax Asset Debtors | 5 171 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 171 | 5 171 | ||||
| Fixed Assets | 609 | 381 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -5 171 | 5 171 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 229 | ||||
| Issue Equity Instruments | 62 650 | 3 250 | ||||
| Net Current Assets Liabilities | 35 434 | 8 219 | -83 155 | -158 074 | -168 868 | |
| Number Shares Issued Fully Paid | 965 | 965 | ||||
| Other Creditors | 4 500 | 1 250 | 74 492 | 173 258 | 180 683 | |
| Other Taxation Social Security Payable | 33 | 5 299 | 2 288 | 103 | 2 306 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -22 045 | -35 636 | -90 307 | -75 148 | -11 023 | |
| Property Plant Equipment Gross Cost | 1 143 | 1 143 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -5 171 | |||||
| Tax Decrease From Utilisation Tax Losses | 395 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 776 | 6 963 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 395 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -5 171 | 6 134 | ||||
| Total Assets Less Current Liabilities | -82 088 | -157 236 | -168 259 | |||
| Trade Creditors Trade Payables | 17 168 | 11 830 | 30 587 | 17 016 | 22 057 | |
| Trade Debtors Trade Receivables | 1 016 | 15 489 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-01 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy