Founded in 2017, Np Training & Consultancy Services, classified under reg no. 10575456 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Rasheda B., Hanif O.. Of them, Hanif O. has been with the company the longest, being appointed on 20 January 2017 and Rasheda B. has been with the company for the least time - from 1 December 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10575456 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 20 January 2017
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Hanif O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rasheda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hanif O.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rasheda B.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 601 | 20 742 | 773 | 11 553 | ||
| Current Assets | 22 706 | 2 996 | 28 751 | 185 484 | 13 343 | |
| Debtors | 1 964 | 2 223 | 17 198 | |||
| Net Assets Liabilities | 156 | 18 694 | 1 439 | 540 | 31 061 | 20 824 |
| Other Debtors | 1 464 | 2 223 | 17 198 | |||
| Property Plant Equipment | 1 364 | 5 454 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | 1 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 350 | 2 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 1 364 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 818 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 6 | 6 | |
| Bank Overdrafts | 28 000 | |||||
| Corporation Tax Payable | 5 545 | |||||
| Creditors | 1 445 | 4 474 | 3 057 | 5 665 | 156 163 | 2 258 |
| Finance Lease Liabilities Present Value Total | 300 | 3 000 | ||||
| Fixed Assets | 5 454 | 4 090 | 11 480 | |||
| Loans From Directors | 639 | -2 307 | ||||
| Net Current Assets Liabilities | 156 | 16 861 | -61 | 23 086 | 29 321 | 11 694 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 300 | 300 | 1 122 | |||
| Other Taxation Social Security Payable | 1 675 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 609 | |||||
| Property Plant Equipment Gross Cost | 6 818 | |||||
| Taxation Social Security Payable | 506 | 6 481 | ||||
| Total Assets Less Current Liabilities | 16 861 | -61 | 28 540 | 33 411 | 23 174 | |
| Trade Creditors Trade Payables | 117 | |||||
| Trade Debtors Trade Receivables | 500 | |||||
| Value-added Tax Payable | 57 | 2 751 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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