NI&Poi(UK) Limited is a private limited company that can be found at 66C Askew Road, London W12 9BJ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Monica B., appointed on 04 October 2023. Director Nilson G., appointed on 21 August 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020). According to CH records there was a change of name on 2017-08-21 and their previous name was P&N(Uk) Limited.
The last confirmation statement was sent on 2023-08-20 and the due date for the following filing is 2024-09-03. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 66c Askew Road |
| Town | London |
| Post code | W12 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 10924389 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 04 October 2023
Position: Director
Appointed: 21 August 2017
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Nilson G. The abovementioned PSC and has 25-50% shares.
Nilson G.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% shares |
| P&N(UK) | August 21, 2017 |
| 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 | 79 148 | 76 012 | 75 097 | 81 464 | 79 425 | 63 355 |
| Current Assets | 106 709 | 102 283 | 98 307 | 116 437 | 102 091 | 89 428 |
| Debtors | 14 734 | 15 974 | 14 166 | 27 996 | 17 175 | 16 213 |
| Net Assets Liabilities | -1 003 | -29 559 | -47 975 | -58 954 | -67 180 | -64 921 |
| Other Debtors | 117 | |||||
| Property Plant Equipment | 114 705 | 81 567 | 48 431 | 15 293 | 2 048 | |
| Total Inventories | 12 827 | 10 297 | 9 044 | 6 977 | 5 491 | 9 860 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 2 925 | 1 711 | 3 774 | 5 612 | 5 688 | 4 013 |
| Accumulated Amortisation Impairment Intangible Assets | 6 462 | 20 462 | 34 462 | 48 462 | 62 462 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 295 | 48 433 | 81 569 | 114 707 | 130 000 | 130 512 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 560 | |||||
| Average Number Employees During Period | 9 | 9 | 11 | 10 | 11 | 11 |
| Bank Borrowings | 140 000 | 108 001 | 108 001 | 78 000 | ||
| Creditors | 267 006 | 104 068 | 103 371 | 104 221 | 99 527 | 115 518 |
| Finished Goods Goods For Resale | 12 827 | 10 297 | ||||
| Fixed Assets | 178 243 | 131 105 | 83 969 | 36 831 | 7 538 | 2 048 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 7 538 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 138 | 33 136 | 33 138 | 15 293 | 512 | |
| Intangible Assets | 63 538 | 49 538 | 35 538 | 21 538 | 7 538 | |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Loans From Directors | -1 121 | -718 | -1 121 | |||
| Net Current Assets Liabilities | -160 297 | -1 785 | -2 236 | 12 216 | 2 564 | -26 090 |
| Other Creditors | 18 949 | 1 176 | 6 893 | 16 | 42 000 | |
| Prepayments Accrued Income | 12 592 | 15 869 | 14 166 | 13 525 | 13 761 | 15 113 |
| Property Plant Equipment Gross Cost | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 132 560 |
| Taxation Social Security Payable | 28 349 | 35 145 | 40 862 | 22 346 | 27 690 | 32 613 |
| Total Assets Less Current Liabilities | 17 946 | 129 320 | 81 733 | 49 047 | 10 102 | -24 042 |
| Trade Creditors Trade Payables | 235 732 | 66 036 | 49 014 | 56 927 | 43 615 | 62 533 |
| Trade Debtors Trade Receivables | 2 025 | 105 | 14 471 | 3 414 | 1 100 | |
| Value-added Tax Payable | 20 441 | 22 534 | 16 359 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-10-04 filed on: 5th, October 2023 |
officers | Free Download (1 page) |
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