Founded in 2015, Npag Industries, classified under reg no. 09769548 is an active company. Currently registered at 63 Hall Street NG5 4AS, Nottingham the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Jonathan H., Thomas M. and Matthew R. and others. Of them, Jonathan H., Thomas M., Matthew R., Paul S. have been with the company the longest, being appointed on 9 September 2015. As of 15 May 2024, there was 1 ex secretary - Andrew B.. There were no ex directors.
Office Address | 63 Hall Street |
Office Address2 | Sherwood |
Town | Nottingham |
Post code | NG5 4AS |
Country of origin | United Kingdom |
Registration Number | 09769548 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Jonathan H. This PSC has significiant influence or control over this company,.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 821 | ||||||
Balance Sheet | |||||||
Current Assets | 6 908 | 1 288 | 201 | 385 | 753 | 712 | 1 213 |
Net Assets Liabilities | 8 972 | 9 927 | 14 054 | -12 654 | -11 912 | -10 911 | |
Cash Bank In Hand | 6 908 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 821 | ||||||
Tangible Fixed Assets | 12 109 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | ||||||
Profit Loss Account Reserve | -3 825 | ||||||
Shareholder Funds | -3 821 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 13 905 | 14 234 | 16 739 | 15 707 | 14 924 | 14 424 | |
Depreciation Amortisation Impairment Expense | 3 472 | ||||||
Fixed Assets | 12 109 | 9 241 | 5 769 | 2 296 | 2 296 | 2 296 | 2 296 |
Net Current Assets Liabilities | -15 930 | 12 617 | 14 033 | 16 354 | -14 954 | -14 212 | -13 211 |
Other Operating Expenses Format2 | 717 | 26 | 131 | ||||
Profit Loss | -4 127 | 1 400 | 755 | 1 001 | |||
Raw Materials Consumables Used | 502 | ||||||
Total Assets Less Current Liabilities | -3 821 | 3 372 | 8 260 | 14 054 | -12 654 | -11 912 | -10 911 |
Turnover Revenue | 62 | 1 426 | 755 | 1 634 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
Creditors Due Within One Year | 22 838 | ||||||
Tangible Fixed Assets Additions | 16 145 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 145 | ||||||
Tangible Fixed Assets Depreciation | 4 036 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/22 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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