Founded in 2006, Npr Services, classified under reg no. 06033018 is an active company. Currently registered at 17a Christchurch Avenue NW6 7QP, London the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Nicola P., appointed on 19 December 2006. In addition, a secretary was appointed - Georganne T., appointed on 19 December 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17a Christchurch Avenue |
Town | London |
Post code | NW6 7QP |
Country of origin | United Kingdom |
Registration Number | 06033018 |
Date of Incorporation | Tue, 19th Dec 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Nicola P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola P.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 46 065 | 64 599 | 77 377 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 111 818 | 86 054 | 107 679 | 66 803 | 42 789 | 29 377 | 19 980 | 28 288 | ||
Current Assets | 86 142 | 111 002 | 111 818 | 93 854 | 123 512 | 168 943 | 101 495 | 102 768 | 85 150 | 80 473 |
Debtors | 4 750 | 7 800 | 15 833 | 102 140 | 58 706 | 73 391 | 65 170 | 52 185 | ||
Property Plant Equipment | 877 | 658 | 493 | 370 | 902 | 676 | 1 694 | 1 059 | ||
Cash Bank In Hand | 86 142 | 106 252 | 111 818 | |||||||
Tangible Fixed Assets | 1 558 | 1 169 | 877 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 45 965 | 64 499 | 77 277 | |||||||
Shareholder Funds | 46 065 | 64 599 | 77 377 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 15 658 | 6 149 | 102 140 | 58 706 | 23 314 | 26 906 | 30 524 | |||
Amount Specific Advance Or Credit Made In Period Directors | 74 613 | 184 442 | 96 191 | 57 991 | 33 504 | 18 288 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 104 | 76 153 | 139 625 | 93 383 | 29 912 | 14 670 | ||||
Accrued Liabilities Deferred Income | 998 | 1 856 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 2 372 | 2 537 | 2 660 | 2 960 | 3 186 | 3 751 | 4 640 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 18 605 | 10 055 | ||||||||
Creditors | 35 319 | 32 285 | 35 935 | 32 368 | 18 880 | 32 031 | 30 150 | 30 988 | ||
Dividends Paid | 55 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 165 | 123 | 300 | 226 | 565 | 889 | |||
Net Current Assets Liabilities | 44 507 | 63 430 | 76 500 | 61 569 | 87 577 | 136 575 | 82 615 | 70 737 | 55 000 | 49 485 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 39 851 | |||||||||
Property Plant Equipment Gross Cost | 3 030 | 3 030 | 3 030 | 3 030 | 3 862 | 3 862 | 5 445 | 5 699 | ||
Total Assets Less Current Liabilities | 46 065 | 64 599 | 77 377 | 62 227 | 88 070 | 136 945 | 83 517 | 71 413 | 56 694 | 50 544 |
Trade Debtors Trade Receivables | 7 800 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 832 | 1 583 | 254 | |||||||
Creditors Due Within One Year | 41 635 | 47 572 | 35 318 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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