Founded in 2014, Np Hr Consulting Services, classified under reg no. 09078201 is an active company. Currently registered at 63 Southwood Road SE9 3QE, London the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Neisha P., appointed on 10 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Southwood Road |
Town | London |
Post code | SE9 3QE |
Country of origin | United Kingdom |
Registration Number | 09078201 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Neisha P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neisha P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 152 | 219 | |||||||
Balance Sheet | |||||||||
Current Assets | 11 886 | 24 315 | 49 396 | 79 645 | |||||
Net Assets Liabilities | 219 | 239 | 16 486 | -147 | -147 | -24 067 | -17 513 | -56 969 | |
Cash Bank In Hand | 5 886 | ||||||||
Debtors | 6 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 152 | 219 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 52 | ||||||||
Shareholder Funds | 152 | 219 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | -1 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 23 696 | 48 657 | 61 659 | ||||||
Total Assets Less Current Liabilities | 552 | 619 | 739 | 17 986 | |||||
Amount Specific Advance Or Credit Directors | 6 000 | 7 500 | 26 197 | 47 820 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 500 | 27 069 | 176 923 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 000 | -8 372 | -155 300 | ||||||
Fixed Assets | 1 067 | 1 067 | 1 527 | 3 247 | 2 879 | ||||
Accruals Deferred Income | 400 | 400 | |||||||
Creditors Due Within One Year | 11 734 | 23 696 | |||||||
Net Current Assets Liabilities | 552 | 619 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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