Narps started in year 2007 as Private Limited Company with registration number 06399784. The Narps company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Rochester at 11 Glenway Road. Postal code: ME1 1NT. Since Sun, 11th Apr 2010 Narps Limited is no longer carrying the name Nards.
At present there are 2 directors in the the firm, namely Marilyn L. and Ashleigh O.. In addition one secretary - Marilyn L. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Glenway Road |
Office Address2 | Rochester Riverside |
Town | Rochester |
Post code | ME1 1NT |
Country of origin | United Kingdom |
Registration Number | 06399784 |
Date of Incorporation | Tue, 16th Oct 2007 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Marilyn L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Marilyn L.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nards | April 11, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 608 | 10 | 935 | 4 | 4 | 1 308 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 18 764 | 11 836 | 32 959 | 16 576 | 27 775 | 23 198 | 16 664 | |||||
Current Assets | 2 368 | 1 618 | 1 691 | 8 861 | 13 814 | 18 764 | 20 356 | 41 479 | 25 096 | 41 795 | 31 718 | 40 241 |
Debtors | 737 | 737 | 737 | 4 861 | 7 107 | 8 520 | 8 520 | 8 520 | 14 020 | 8 520 | 23 577 | |
Net Assets Liabilities | 248 | 249 | ||||||||||
Other Debtors | 8 520 | 8 520 | 8 520 | 8 520 | 8 520 | 8 520 | ||||||
Property Plant Equipment | 467 | 233 | 677 | 1 676 | 921 | 599 | ||||||
Cash Bank In Hand | 1 631 | 881 | 954 | 4 000 | 6 707 | 18 764 | ||||||
Tangible Fixed Assets | 1 485 | 1 282 | 690 | 465 | 457 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 606 | 8 | 933 | 2 | 2 | 1 306 | ||||||
Shareholder Funds | 608 | 10 | 935 | 4 | 4 | 1 308 | ||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accrued Liabilities | 1 000 | 1 500 | 1 500 | 500 | 600 | 600 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 012 | 3 245 | 3 479 | 4 049 | 5 261 | 6 720 | 7 941 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 25 000 | 35 439 | 30 373 | |||||||||
Creditors | 17 456 | 20 819 | 31 207 | 17 249 | 43 060 | 50 890 | 40 591 | |||||
Fixed Assets | 1 282 | 790 | 565 | 457 | 1 676 | 19 421 | 599 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 234 | 570 | 1 212 | 1 459 | 1 221 | ||||||
Investments | 18 500 | |||||||||||
Investments In Subsidiaries Measured Fair Value | 18 500 | -18 500 | ||||||||||
Net Current Assets Liabilities | -877 | -1 272 | 145 | -561 | -453 | 1 308 | -463 | 10 272 | 7 847 | -1 265 | -19 172 | -350 |
Other Creditors | 113 | |||||||||||
Property Plant Equipment Gross Cost | 3 012 | 3 712 | 3 712 | 4 726 | 6 937 | 7 641 | 8 540 | |||||
Taxation Social Security Payable | 8 862 | 4 647 | ||||||||||
Trade Creditors Trade Payables | 1 | 1 | -2 | 1 | 31 | |||||||
Value-added Tax Payable | 2 794 | 4 940 | ||||||||||
Corporation Tax Payable | 11 158 | 10 976 | 21 688 | 8 215 | 10 766 | 8 862 | ||||||
Creditors Due Within One Year | 3 245 | 2 890 | 1 546 | 9 422 | 14 267 | 17 456 | ||||||
Investments Fixed Assets | 100 | 100 | 18 500 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 292 | 550 | 685 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 485 | 1 777 | 1 777 | 2 327 | 3 012 | |||||||
Tangible Fixed Assets Depreciation | 495 | 1 087 | 1 862 | 2 555 | 3 012 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 592 | 775 | 693 | 457 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 1 014 | 2 211 | 704 | ||||||||
Total Assets Less Current Liabilities | 608 | 10 | 935 | 4 | 4 | 1 308 | 4 | 10 505 | 8 524 | 411 | 249 | |
Investments In Joint Ventures | 18 500 |
Type | Category | Free download | |
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CH03 |
On Fri, 24th Mar 2023 secretary's details were changed filed on: 30th, June 2023 |
officers | Free Download (1 page) |
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