Nopinz started in year 2013 as Private Limited Company with registration number 08454751. The Nopinz company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnstaple at Unit 24+25 Hele Manor Business Park. Postal code: EX31 3UL.
The firm has one director. Blake P., appointed on 21 March 2013. There are currently no secretaries appointed. As of 7 May 2024, there were 5 ex directors - Ben L., Darren S. and others listed below. There were no ex secretaries.
Office Address | Unit 24+25 Hele Manor Business Park |
Office Address2 | Roundswell |
Town | Barnstaple |
Post code | EX31 3UL |
Country of origin | United Kingdom |
Registration Number | 08454751 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (269 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Roger S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Blake P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Roger S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Blake P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -16 789 | -24 436 | 16 006 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 088 | 60 849 | 331 396 | 95 293 | 179 772 | 229 411 | 209 101 | 192 214 | ||
Current Assets | 13 351 | 54 682 | 99 624 | 388 013 | 207 722 | 349 615 | 352 063 | 495 666 | 546 198 | |
Debtors | 4 327 | 13 094 | 20 235 | 14 117 | 62 429 | 91 843 | 29 078 | 86 024 | 53 631 | |
Net Assets Liabilities | 16 006 | 79 391 | 390 355 | 329 088 | 252 749 | 440 853 | 628 816 | 688 368 | ||
Other Debtors | 2 249 | 2 000 | 2 000 | 23 928 | 9 220 | 10 336 | ||||
Property Plant Equipment | 24 900 | 127 511 | 154 074 | 198 848 | 167 167 | 228 987 | 241 046 | 296 923 | ||
Total Inventories | 19 500 | 18 540 | 42 500 | 50 000 | 78 000 | 93 574 | 200 541 | 300 353 | ||
Cash Bank In Hand | 5 520 | 22 088 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -24 436 | 16 006 | ||||||||
Stocks Inventory | 3 504 | 19 500 | ||||||||
Tangible Fixed Assets | 384 | 6 178 | 24 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 000 | 9 000 | 9 000 | |||||||
Profit Loss Account Reserve | -25 789 | -33 436 | 7 006 | |||||||
Shareholder Funds | -16 789 | -24 436 | 16 006 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 460 | 17 226 | 27 493 | 25 241 | 35 507 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 953 | 41 046 | 69 874 | 125 713 | 135 206 | 171 235 | 223 258 | 307 450 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 730 | 131 129 | ||||||||
Average Number Employees During Period | 6 | 9 | 16 | 16 | 20 | 19 | 22 | |||
Bank Borrowings Overdrafts | 13 458 | 80 000 | 50 000 | |||||||
Corporation Tax Recoverable | 30 742 | 7 445 | ||||||||
Creditors | 59 043 | 133 190 | 17 596 | 12 797 | 87 998 | 57 770 | 30 833 | 20 833 | ||
Current Tax For Period | -21 903 | -30 742 | -7 445 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -12 042 | -5 274 | -15 | |||||||
Dividends Paid On Shares | 16 908 | 14 989 | ||||||||
Fixed Assets | 154 074 | 215 756 | 182 156 | 238 743 | 284 067 | 339 328 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 460 | 8 766 | 10 267 | 10 266 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 093 | 36 399 | 55 839 | 44 168 | 59 022 | 92 795 | ||||
Intangible Assets | 16 908 | 14 989 | 9 756 | 43 021 | 42 405 | |||||
Intangible Assets Gross Cost | 25 368 | 32 215 | 37 249 | 68 262 | 77 912 | |||||
Issue Equity Instruments | 59 834 | |||||||||
Net Current Assets Liabilities | -17 173 | -30 614 | -4 361 | -33 566 | 279 504 | 139 714 | 166 902 | 268 177 | 383 878 | 378 169 |
Other Creditors | 508 | 1 094 | 7 998 | 7 770 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 674 | 22 993 | ||||||||
Other Disposals Property Plant Equipment | 63 917 | 33 280 | ||||||||
Other Taxation Social Security Payable | 8 625 | 2 863 | 24 868 | 17 843 | 7 575 | 31 407 | ||||
Property Plant Equipment Gross Cost | 37 853 | 168 557 | 223 948 | 324 561 | 302 373 | 400 222 | 464 304 | 604 373 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 533 | 14 554 | 25 627 | 13 585 | 8 311 | 8 297 | 8 296 | 8 296 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -33 945 | -36 016 | -7 460 | |||||||
Total Assets Less Current Liabilities | -16 789 | -24 436 | 20 539 | 93 945 | 433 578 | 355 470 | 349 058 | 506 920 | 667 945 | 717 497 |
Trade Creditors Trade Payables | 14 441 | 94 479 | 71 505 | 19 498 | 108 674 | 30 961 | ||||
Trade Debtors Trade Receivables | 5 417 | 8 992 | 24 776 | 51 881 | 11 297 | |||||
Accrued Liabilities | 1 513 | 3 607 | 3 967 | 8 781 | ||||||
Amounts Owed To Directors | 34 464 | 25 651 | 131 | 2 535 | ||||||
Corporation Tax Payable | 2 731 | |||||||||
Creditors Due Within One Year | 17 173 | 43 965 | 59 043 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 571 | 8 603 | ||||||||
Disposals Property Plant Equipment | 53 000 | 51 265 | ||||||||
Dividends Paid | 9 212 | |||||||||
Finance Lease Liabilities Present Value Total | 17 596 | 12 797 | ||||||||
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement | 10 021 | 11 073 | -12 042 | |||||||
Increase Decrease In Property Plant Equipment | 23 995 | |||||||||
Merchandise | 19 500 | 18 540 | 42 500 | 50 000 | ||||||
Nominal Value Allotted Share Capital | 9 000 | 8 115 | 8 327 | |||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 9 000 | 9 000 | 9 000 | |||||||
Number Shares Issued Fully Paid | 8 115 | 8 327 | ||||||||
Number Shares Issued Specific Share Issue | 974 | |||||||||
Other Remaining Borrowings | 6 590 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 10 845 | 12 818 | 3 125 | 13 725 | ||||||
Profit Loss | 63 385 | 82 143 | -101 292 | |||||||
Provisions | 4 533 | 14 554 | 25 627 | 13 585 | ||||||
Provisions For Liabilities Charges | 4 533 | |||||||||
Share Capital Allotted Called Up Paid | 9 000 | 9 000 | 9 000 | |||||||
Tangible Fixed Assets Additions | 8 493 | 28 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 512 | 8 974 | 37 853 | |||||||
Tangible Fixed Assets Depreciation | 128 | 2 796 | 12 953 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 676 | 10 157 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 | |||||||||
Tangible Fixed Assets Disposals | 31 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 25 368 | 9 650 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 130 704 | 108 391 | 100 613 | 191 334 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 16th, December 2023 |
resolution | Free Download (1 page) |
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