Founded in 2012, Np Broadcast, classified under reg no. 07943740 is an active company. Currently registered at 100 Pitfold Road SE12 9HY, London the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nicholas P., appointed on 9 February 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 Pitfold Road |
Office Address2 | Lee |
Town | London |
Post code | SE12 9HY |
Country of origin | United Kingdom |
Registration Number | 07943740 |
Date of Incorporation | Thu, 9th Feb 2012 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Nicholas P. This PSC and has 50,01-75% shares. Another entity in the PSC register is Dawn B. This PSC owns 25-50% shares.
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Dawn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 594 | 1 269 | 970 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 65 908 | 56 876 | 85 458 | |||||||
Current Assets | 101 153 | 53 437 | 76 068 | 64 932 | 88 298 | 32 127 | 120 277 | 104 635 | 78 552 | 82 446 |
Debtors | 684 | 6 683 | 10 160 | 8 056 | 2 840 | |||||
Net Assets Liabilities | 970 | 15 868 | 21 126 | |||||||
Property Plant Equipment | 800 | 400 | 1 063 | |||||||
Cash Bank In Hand | 100 469 | 46 754 | 65 908 | |||||||
Tangible Fixed Assets | 1 200 | 800 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 494 | 1 169 | 870 | |||||||
Shareholder Funds | 3 594 | 1 269 | 970 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 735 | 770 | 800 | 800 | 800 | 820 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 200 | 1 954 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 417 | |||||||||
Administrative Expenses | 21 223 | 18 889 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 31 702 | 24 898 | ||||||||
Creditors | 75 898 | 49 464 | 68 235 | 9 928 | 35 824 | 25 843 | 7 255 | 19 573 | ||
Depreciation Expense Property Plant Equipment | 400 | 400 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Dividends Paid | 32 000 | 10 000 | ||||||||
Fixed Assets | 1 063 | 774 | 4 223 | 3 167 | 2 375 | 1 782 | ||||
Gross Profit Loss | 56 664 | 50 272 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 754 | ||||||||
Net Current Assets Liabilities | 3 594 | 69 | 170 | 15 468 | 20 063 | 22 199 | 84 453 | 78 792 | 71 297 | 62 873 |
Operating Profit Loss | 35 441 | 31 383 | ||||||||
Other Interest Receivable Similar Income Finance Income | 14 | |||||||||
Profit Loss | 31 702 | 24 898 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 35 455 | 31 383 | ||||||||
Property Plant Equipment Gross Cost | 1 600 | 3 017 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 753 | 6 485 | ||||||||
Total Assets Less Current Liabilities | 3 594 | 1 269 | 970 | 15 868 | 21 126 | 22 973 | 88 676 | 81 959 | 73 672 | 64 655 |
Turnover Revenue | 63 722 | 53 814 | ||||||||
Advances Credits Directors | 48 555 | 56 520 | 35 227 | 60 232 | 7 156 | 17 854 | 23 563 | 6 857 | 16 998 | |
Advances Credits Made In Period Directors | 24 539 | 25 005 | 53 076 | 10 698 | 5 709 | 16 706 | ||||
Advances Credits Repaid In Period Directors | 32 504 | 21 293 | ||||||||
Creditors Due Within One Year | 97 559 | 53 368 | 75 898 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | |||||||||
Tangible Fixed Assets Depreciation | 400 | 800 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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