Founded in 2017, Npt Design, classified under reg no. 10574254 is an active company. Currently registered at Building 15 Gateway 1000 SG1 2FP, Stevenage the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2017-01-23 Npt Design Limited is no longer carrying the name Npt Design.
The company has 2 directors, namely Lin T., Nathan T.. Of them, Lin T., Nathan T. have been with the company the longest, being appointed on 20 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 15 Gateway 1000 |
| Office Address2 | Arlington Business Park |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 10574254 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Lin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nathan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lin T.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan T.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Npt Design | January 23, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-03-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 683 | 100 479 | 106 840 | 36 517 | 147 810 | 65 595 | |
| Current Assets | 133 916 | 128 664 | 212 285 | 112 115 | 169 759 | 82 459 | 162 828 |
| Debtors | 30 233 | 28 185 | 105 445 | 75 598 | 21 949 | 16 864 | |
| Net Assets Liabilities | 713 | 71 029 | 114 610 | 67 002 | 132 371 | 7 813 | |
| Other Debtors | 988 | 989 | 989 | ||||
| Property Plant Equipment | 902 | 5 561 | 7 962 | 10 582 | 5 640 | 8 306 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 29 400 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 400 | ||||||
| Accrued Liabilities Deferred Income | 1 400 | 15 338 | 16 240 | 7 259 | 18 105 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 732 | 2 700 | 5 618 | 5 618 | 8 327 | |
| Additional Provisions Increase From New Provisions Recognised | 1 057 | 456 | 498 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 29 148 | 28 786 | 2 271 | 34 256 | 30 725 | ||
| Creditors | 134 105 | 62 139 | 104 124 | 412 | 41 515 | 82 952 | 90 969 |
| Dividends Paid | 122 000 | 74 620 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 431 | 1 968 | 2 918 | 2 709 | ||
| Net Current Assets Liabilities | -189 | 66 525 | 108 161 | 58 843 | 128 244 | 1 085 | 71 859 |
| Number Shares Issued Fully Paid | 50 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 17 245 | 26 924 | |||||
| Profit Loss | 122 613 | 118 200 | |||||
| Property Plant Equipment Gross Cost | 1 203 | 6 293 | 10 662 | 16 200 | 16 200 | 16 633 | |
| Provisions | 1 057 | 1 513 | 2 011 | 2 011 | 1 578 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 057 | 1 513 | 2 011 | 1 513 | 1 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 5 090 | 4 369 | 5 538 | 433 | ||
| Total Assets Less Current Liabilities | 713 | 72 086 | 116 123 | 69 425 | 133 884 | 9 391 | 78 488 |
| Trade Debtors Trade Receivables | 12 000 | 47 123 | 11 897 | 20 704 | 16 755 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -433 | ||||||
| Fixed Assets | 8 306 | 6 629 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 412 | 412 | |||||
| Recoverable Value-added Tax | 1 009 | 256 | 109 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-02-16 director's details were changed filed on: 16th, February 2024 |
officers | Free Download (2 pages) |
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