Npf started in year 2007 as Private Limited Company with registration number 06257658. The Npf company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Manchester at 7 Christie Way. Postal code: M21 7QY. Since July 13, 2009 Npf Limited is no longer carrying the name Yellow Loans.
The company has one director. Simon D., appointed on 13 January 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mehmet K. who worked with the the company until 7 July 2009.
Office Address | 7 Christie Way |
Office Address2 | Christie Fields |
Town | Manchester |
Post code | M21 7QY |
Country of origin | United Kingdom |
Registration Number | 06257658 |
Date of Incorporation | Wed, 23rd May 2007 |
Industry | Investigation activities |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon D. The abovementioned PSC and has 25-50% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yellow Loans | July 13, 2009 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 3 276 | -20 279 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 910 | 4 032 | 517 | 52 016 | 52 596 | ||
Current Assets | 109 320 | 82 514 | 84 722 | 66 343 | 55 815 | 93 901 | 81 369 |
Debtors | 96 816 | 81 974 | 78 812 | 62 311 | 55 298 | 41 885 | 28 773 |
Net Assets Liabilities | -38 209 | -60 759 | -78 508 | -100 191 | -123 561 | ||
Other Debtors | 73 452 | 58 567 | 49 396 | 37 063 | 23 951 | ||
Property Plant Equipment | 2 276 | 1 935 | 1 644 | 1 397 | 1 187 | ||
Cash Bank In Hand | 12 504 | 540 | |||||
Intangible Fixed Assets | 14 500 | 11 600 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 276 | -20 279 | |||||
Tangible Fixed Assets | 3 196 | 2 705 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 3 274 | -20 281 | |||||
Shareholder Funds | 3 276 | -20 279 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 300 | 23 200 | 26 100 | 29 000 | 29 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 393 | 3 734 | 4 025 | 4 272 | 4 482 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||
Corporation Tax Payable | 4 834 | 4 982 | 5 121 | 5 247 | 5 362 | ||
Creditors | 133 367 | 134 297 | 138 327 | 145 489 | 156 117 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Fixed Assets | 17 696 | 14 305 | 10 976 | 7 735 | 4 544 | 1 397 | 1 187 |
Increase From Amortisation Charge For Year Intangible Assets | 2 900 | 2 900 | 2 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 290 | 247 | 210 | |||
Intangible Assets | 8 700 | 5 800 | 2 900 | ||||
Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | ||
Net Current Assets Liabilities | -14 066 | -34 044 | -48 645 | -67 954 | -82 512 | -51 588 | -74 748 |
Other Creditors | 120 595 | 119 992 | 124 267 | 129 612 | 140 480 | ||
Other Taxation Social Security Payable | 6 862 | 7 769 | 8 939 | 8 972 | 8 551 | ||
Property Plant Equipment Gross Cost | 5 669 | 5 669 | 5 669 | 5 669 | |||
Provisions For Liabilities Balance Sheet Subtotal | 540 | 540 | 540 | ||||
Total Assets Less Current Liabilities | 3 630 | -19 739 | -37 669 | -60 219 | -77 968 | -50 191 | -73 561 |
Trade Creditors Trade Payables | 1 076 | 1 554 | 1 658 | 1 724 | |||
Trade Debtors Trade Receivables | 5 360 | 3 744 | 5 902 | 4 822 | 4 822 | ||
Creditors Due Within One Year | 123 386 | 116 558 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 500 | 17 400 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 900 | ||||||
Intangible Fixed Assets Cost Or Valuation | 29 000 | 29 000 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 354 | 540 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 669 | 5 669 | |||||
Tangible Fixed Assets Depreciation | 2 473 | 2 964 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 491 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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