Founded in 2014, Np Sap Consultancy, classified under reg no. 09139873 is an active company. Currently registered at 20 Beckett Avenue CR8 5LT, Kenley the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Nila P., appointed on 21 July 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Beckett Avenue |
| Town | Kenley |
| Post code | CR8 5LT |
| Country of origin | United Kingdom |
| Registration Number | 09139873 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 21 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Nila P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nila P.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 69 214 | 89 912 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 114 003 | 196 570 | 275 667 | 42 560 | ||||
| Current Assets | 101 614 | 123 093 | 207 680 | 288 701 | 315 690 | 372 877 | 502 204 | 554 298 |
| Debtors | 3 030 | 9 090 | 11 110 | 13 034 | 273 130 | |||
| Net Assets Liabilities | 89 912 | 170 435 | 260 925 | 296 722 | 340 034 | 404 542 | 460 044 | |
| Other Debtors | 914 | 266 915 | ||||||
| Property Plant Equipment | 516 | 258 | ||||||
| Cash Bank In Hand | 98 584 | 114 003 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 69 204 | 89 902 | ||||||
| Shareholder Funds | 69 214 | 89 912 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 516 | 774 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 774 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 21 175 | 25 244 | 21 540 | 10 834 | ||||
| Creditors | 33 181 | 37 761 | 28 034 | 18 968 | 33 100 | 97 663 | 94 255 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 258 | 258 | |||||
| Net Current Assets Liabilities | 69 214 | 89 912 | 169 919 | 260 667 | 296 722 | 339 777 | 404 542 | 460 044 |
| Other Creditors | 788 | |||||||
| Other Taxation Social Security Payable | 5 538 | 5 515 | 5 706 | 3 119 | ||||
| Property Plant Equipment Gross Cost | 774 | 774 | 774 | |||||
| Trade Debtors Trade Receivables | 9 090 | 11 110 | 12 120 | 6 215 | ||||
| Creditors Due Within One Year | 32 400 | 33 181 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Total Assets Less Current Liabilities | 69 214 | 89 912 | 296 722 | 340 034 | 404 542 | 460 044 | ||
| Fixed Assets | 0 | 257 | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (4 pages) |
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