Founded in 2015, Nr Pe In The Community, classified under reg no. 09686019 is an active company. Currently registered at 2 Pinewood Avenue LE4 8HZ, Leicester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Bhavini R. and Neal R.. In addition one secretary - Neal R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Pinewood Avenue |
Office Address2 | Thurmaston |
Town | Leicester |
Post code | LE4 8HZ |
Country of origin | United Kingdom |
Registration Number | 09686019 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Neal R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 077 | 10 193 | 14 593 | 10 267 | 10 395 | 3 481 | 13 385 |
Net Assets Liabilities | 9 795 | 7 025 | 9 815 | 8 220 | 6 714 | 1 319 | 7 566 |
Property Plant Equipment | 608 | 1 728 | 1 068 | 2 887 | 1 594 | 294 | 1 185 |
Current Assets | 10 395 | 5 431 | 13 385 | ||||
Debtors | 1 950 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 1 428 | 2 658 | 5 389 | 6 752 | 8 387 | 9 094 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 768 | 4 568 | 5 643 | 4 385 | 4 972 | 4 329 | 6 779 |
Dividends Paid | 20 960 | 17 260 | 17 520 | 17 520 | 17 520 | 17 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 042 | 1 230 | 2 731 | 1 363 | 1 635 | 707 | |
Net Current Assets Liabilities | 9 309 | 5 625 | 8 950 | 5 882 | 5 423 | 1 102 | 6 606 |
Other Creditors | 537 | 465 | 713 | 921 | 873 | 1 185 | 1 319 |
Other Taxation Social Security Payable | 6 105 | 4 103 | 4 930 | 3 464 | 4 099 | 3 144 | 5 460 |
Profit Loss | 18 190 | 20 050 | 15 925 | 16 014 | 12 125 | 23 767 | |
Property Plant Equipment Gross Cost | 994 | 3 156 | 3 726 | 8 276 | 8 346 | 8 681 | 10 279 |
Provisions For Liabilities Balance Sheet Subtotal | 122 | 328 | 203 | 549 | 303 | 77 | 225 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 162 | 570 | 4 550 | 70 | 335 | 1 598 | |
Total Assets Less Current Liabilities | 9 917 | 7 353 | 10 018 | 8 769 | 7 017 | 1 396 | 7 791 |
Trade Creditors Trade Payables | 126 | ||||||
Trade Debtors Trade Receivables | 1 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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