Npnm Holdings started in year 2015 as Private Limited Company with registration number 09458985. The Npnm Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 19 Albion Street. Postal code: HU1 3TG.
The company has 2 directors, namely Killian K., Jennifer C.. Of them, Jennifer C. has been with the company the longest, being appointed on 25 February 2015 and Killian K. has been with the company for the least time - from 1 January 2024. As of 25 April 2024, there was 1 ex director - Killian K.. There were no ex secretaries.
| Office Address | 19 Albion Street |
| Town | Hull |
| Post code | HU1 3TG |
| Country of origin | United Kingdom |
| Registration Number | 09458985 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 25 February 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jennifer K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Killian K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Killian K.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -8 416 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 90 029 | |||||||
| Cash Bank On Hand | 90 029 | 45 783 | 4 368 | 3 733 | 3 240 | 3 224 | 4 201 | 3 327 |
| Current Assets | 106 556 | 49 526 | 6 443 | 5 808 | 4 148 | 3 617 | 4 201 | |
| Debtors | 16 527 | 3 743 | 2 075 | 2 075 | 908 | 393 | ||
| Net Assets Liabilities | -14 842 | -25 511 | -25 366 | -36 206 | -34 962 | -39 609 | -42 310 | |
| Property Plant Equipment | 168 960 | 429 486 | 756 368 | 756 457 | 752 838 | 750 127 | 748 386 | |
| Tangible Fixed Assets | 2 938 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 516 | |||||||
| Shareholder Funds | -8 416 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 980 | 4 167 | 8 324 | 13 898 | 18 817 | 21 528 | 23 269 | 23 594 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 89 468 | 97 500 | ||||||
| Creditors | 283 932 | 493 854 | 261 471 | 256 768 | 89 467 | 89 468 | 89 468 | 696 198 |
| Creditors Due Within One Year | 283 932 | |||||||
| Fixed Assets | 168 960 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 187 | 4 157 | 5 574 | 4 919 | 2 711 | 1 741 | 325 | |
| Net Current Assets Liabilities | -177 376 | -444 328 | -520 408 | -525 055 | -699 577 | -695 621 | -698 527 | -692 871 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 169 940 | 433 653 | 764 692 | 770 355 | 771 655 | 771 655 | 771 655 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 918 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 918 | |||||||
| Tangible Fixed Assets Depreciation | 980 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 980 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 263 713 | 331 039 | 5 663 | 1 300 | ||||
| Total Assets Less Current Liabilities | -8 416 | -14 842 | 235 960 | 231 402 | 53 261 | 54 506 | 49 859 | 55 190 |
| Additional Provisions Increase From New Provisions Recognised | 1 167 | |||||||
| Provisions | -2 075 | -908 | -393 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 25th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (4 pages) |
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