Nplm Limited is a private limited company that can be found at Chandler House 7 Ferry Road Office Park, Riversway, Preston PR2 2YH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 2 directors.
Director Laura S., appointed on 01 February 2019. Director Nicholas P., appointed on 17 July 2018.
The company is classified as "activities of mortgage finance companies" (SIC code: 64922).
The last confirmation statement was filed on 2023-07-16 and the deadline for the subsequent filing is 2024-07-30. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Chandler House 7 Ferry Road Office Park |
| Office Address2 | Riversway |
| Town | Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 11467722 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 17 July 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nicholas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
| Notified on | 17 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 931 | 27 588 | 26 169 | 31 578 | 26 574 |
| Current Assets | 30 925 | 37 584 | 48 946 | 48 578 | 45 939 |
| Debtors | 11 994 | 9 996 | 22 777 | 17 000 | 19 365 |
| Net Assets Liabilities | 21 185 | 13 961 | 13 519 | 11 347 | 2 593 |
| Other Debtors | 17 000 | 17 000 | 17 750 | ||
| Property Plant Equipment | 960 | 702 | 444 | 186 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 11 994 | 9 996 | 5 777 | 585 | 1 615 |
| Amount Specific Advance Or Credit Made In Period Directors | 78 023 | 53 002 | 50 781 | 62 078 | 70 900 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 029 | 55 000 | 55 000 | 68 440 | 68 700 |
| Accrued Liabilities | 900 | 9 688 | 9 740 | 10 100 | 10 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 330 | 588 | 846 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -49 | -49 | -48 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 840 | 14 713 | 25 356 | 26 006 | 32 756 |
| Creditors | 9 740 | 24 401 | 35 996 | 37 591 | 43 496 |
| Dividends Paid | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 258 | 258 | 258 | |
| Net Current Assets Liabilities | 21 185 | 13 183 | 12 950 | 10 987 | 2 443 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 36 085 | ||||
| Property Plant Equipment Gross Cost | 1 032 | 1 032 | 1 032 | ||
| Provisions | 182 | 133 | 84 | 36 | |
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 133 | 84 | 36 | |
| Total Assets Less Current Liabilities | 21 185 | 14 143 | 13 652 | 11 431 | 2 629 |
| Trade Creditors Trade Payables | 900 | 900 | |||
| Additional Provisions Increase From New Provisions Recognised | 182 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 032 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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