Founded in 2016, Nfl Power Solutions, classified under reg no. SC538604 is an active company. Currently registered at 31 Catherine Street ML1 2RW, Motherwell the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Neil L., appointed on 22 June 2016. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Catherine Street |
| Town | Motherwell |
| Post code | ML1 2RW |
| Country of origin | United Kingdom |
| Registration Number | SC538604 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Other engineering activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (46 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Neil L. This PSC and has 75,01-100% shares.
Neil L.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 830 | 71 748 | 77 182 | 72 615 | 72 263 | 25 932 | 42 391 |
| Current Assets | 40 466 | 76 432 | 81 889 | 74 606 | 72 783 | 25 932 | |
| Debtors | 10 222 | 4 684 | 4 707 | 1 991 | 519 | ||
| Net Assets Liabilities | 26 037 | 53 412 | 62 952 | 65 333 | 62 615 | 25 821 | 25 195 |
| Property Plant Equipment | 1 959 | 1 300 | 900 | 600 | 700 | 500 | |
| Other | |||||||
| Accrued Liabilities | 1 000 | 900 | 1 100 | 1 400 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 412 | 1 812 | 2 112 | 2 461 | 2 661 | 3 161 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 712 | 449 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 47 937 | ||||||
| Creditors | 14 988 | 24 073 | 19 590 | 9 701 | 10 754 | 611 | 17 196 |
| Depreciation Expense Property Plant Equipment | 754 | 349 | 200 | 500 | |||
| Dividends Paid | -22 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 659 | 400 | 300 | 349 | 200 | 500 |
| Net Current Assets Liabilities | 25 478 | 52 359 | 62 299 | 64 905 | 62 028 | 25 321 | 25 195 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 748 | 17 404 | 12 273 | 9 658 | |||
| Other Remaining Borrowings | 1 276 | 157 | 335 | 44 | 1 210 | 3 180 | 7 188 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 414 | 514 | 537 | 519 | 519 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | ||||||
| Profit Loss | 47 937 | ||||||
| Property Plant Equipment Gross Cost | 2 712 | 2 712 | 2 712 | 2 712 | 3 161 | 3 161 | 3 161 |
| Provisions For Liabilities Balance Sheet Subtotal | 247 | 247 | 171 | 114 | |||
| Taxation Social Security Payable | 2 364 | 6 512 | 6 982 | 8 658 | 8 644 | -3 669 | 8 608 |
| Total Assets Less Current Liabilities | 26 037 | 53 659 | 63 199 | 65 505 | 62 728 | 25 821 | |
| Total Borrowings | 1 276 | 157 | 335 | 44 | 1 210 | 3 180 | 7 188 |
| Trade Debtors Trade Receivables | 10 222 | 4 170 | 4 170 | 1 472 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2024 to February 29, 2024 filed on: 15th, April 2024 |
accounts | Free Download (1 page) |
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