Np Flooring started in year 2015 as Private Limited Company with registration number 09398821. The Np Flooring company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Southport at 6 Scarisbrick New Road. Postal code: PR8 6PY.
Office Address | 6 Scarisbrick New Road |
Town | Southport |
Post code | PR8 6PY |
Country of origin | United Kingdom |
Registration Number | 09398821 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (497 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Tue, 31st Jan 2023 (2023-01-31) |
Last confirmation statement dated | Mon, 17th Jan 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Nikki P. The abovementioned PSC and has 75,01-100% shares.
Nikki P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 7 727 | |||||
Balance Sheet | ||||||
Current Assets | 13 663 | 757 | 40 | 5 467 | 3 603 | 4 636 |
Net Assets Liabilities | 7 727 | -349 | -5 821 | 521 | 524 | 613 |
Cash Bank In Hand | 9 382 | |||||
Debtors | 4 281 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 727 | |||||
Tangible Fixed Assets | 14 516 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 7 726 | |||||
Shareholder Funds | 7 727 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 1 640 | 786 | 513 | 513 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Creditors | 6 963 | -33 | 3 945 | 8 437 | 7 994 | 8 793 |
Fixed Assets | 14 516 | 10 887 | 8 928 | 7 237 | 5 428 | 5 283 |
Net Current Assets Liabilities | -6 789 | 790 | -3 905 | -2 970 | -4 391 | -4 157 |
Total Assets Less Current Liabilities | 21 216 | 11 677 | 5 023 | 4 267 | 1 037 | 1 126 |
Creditors Due Within One Year | 20 452 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 18 743 | |||||
Tangible Fixed Assets Cost Or Valuation | 19 355 | |||||
Tangible Fixed Assets Depreciation | 4 839 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 839 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, May 2022 |
dissolution | Free Download (1 page) |
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