Founded in 2016, Npf(UK), classified under reg no. 10473883 is an active company. Currently registered at 66c Askew Road W12 9BJ, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Shabana M., Nilson G.. Of them, Nilson G. has been with the company the longest, being appointed on 10 November 2016 and Shabana M. has been with the company for the least time - from 15 February 2018. As of 25 April 2024, there was 1 ex secretary - Petra S.. There were no ex directors.
| Office Address | 66c Askew Road |
| Town | London |
| Post code | W12 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 10473883 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Nilson J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nilson J.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 494 | 82 644 | 53 411 | 48 549 | 84 562 | 80 281 |
| Current Assets | 70 092 | 113 519 | 83 495 | 103 629 | 119 018 | 112 805 |
| Debtors | 17 676 | 17 184 | 19 891 | 42 576 | 23 785 | 17 646 |
| Net Assets Liabilities | -20 712 | -37 200 | -92 623 | -97 181 | -57 538 | -40 710 |
| Other Debtors | 96 | 19 | 88 | |||
| Property Plant Equipment | 84 615 | 34 616 | 1 116 | 616 | 116 | 2 540 |
| Total Inventories | 10 922 | 13 691 | 10 193 | 12 504 | 10 671 | 14 878 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 4 687 | 11 507 | 3 807 | 4 178 | 7 267 | 1 250 |
| Accumulated Amortisation Impairment Intangible Assets | 18 308 | 32 307 | 46 306 | 60 306 | 70 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 385 | 115 384 | 150 384 | 150 884 | 151 384 | 151 874 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 000 | 1 500 | 2 914 | |||
| Average Number Employees During Period | 9 | 9 | 11 | 11 | ||
| Bank Borrowings | 149 437 | 109 261 | 78 382 | 87 388 | 45 564 | 36 463 |
| Creditors | 75 374 | 111 467 | 122 546 | 123 732 | 138 108 | 119 592 |
| Fixed Assets | 136 307 | 72 309 | 24 810 | 10 310 | 116 | |
| Increase From Amortisation Charge For Year Intangible Assets | 18 308 | 13 999 | 13 999 | 14 000 | 9 694 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 385 | 49 999 | 35 000 | 500 | 500 | 490 |
| Intangible Assets | 51 692 | 37 693 | 23 694 | 9 694 | ||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Loans From Directors | -7 000 | -18 500 | ||||
| Net Current Assets Liabilities | -5 282 | 2 052 | -39 051 | -20 103 | -19 090 | -6 787 |
| Other Creditors | 217 | 2 300 | 40 | |||
| Prepayments Accrued Income | 12 634 | 16 417 | 19 014 | 18 933 | 13 211 | 14 929 |
| Property Plant Equipment Gross Cost | 150 000 | 150 000 | 151 500 | 151 500 | 151 500 | 154 414 |
| Raw Materials Consumables | 10 922 | 13 691 | ||||
| Taxation Social Security Payable | 19 729 | 39 807 | 45 038 | 17 730 | 37 742 | 36 359 |
| Total Assets Less Current Liabilities | 131 025 | 74 361 | -14 241 | -9 793 | -18 974 | -4 247 |
| Trade Creditors Trade Payables | 50 741 | 60 153 | 73 701 | 95 372 | 82 711 | 90 059 |
| Trade Debtors Trade Receivables | 5 042 | 767 | 781 | 23 624 | 10 574 | 2 629 |
| Value-added Tax Payable | 6 452 | 10 348 | 10 424 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thursday 20th April 2023 director's details were changed filed on: 20th, April 2023 |
officers | Free Download (2 pages) |
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