N P Properties (hampshire) Ltd
The White House 164 Bridge Road SO31 7EH Southampton
Number: 07876618
Incorporation date: 2011-12-09
Dissolution date: 2017-01-17
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
N P Properties (hampshire) came into being in 2011 as a company enlisted under no 07876618, located at SO31 7EH Southampton at The White House. Its last known status was dissolved. N P Properties (hampshire) had been offering its services for six years.
The company was supervised by a single managing director: Phil W. who was caring of it for one year.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 0 | -1 781 | -6 898 | -15 879 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 708 | 792 | ||
| Current Assets | 5 317 | |||
| Debtors | 609 | 77 | ||
| Intangible Fixed Assets | 14 250 | 13 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -1 781 | -6 898 | -15 879 |
| Tangible Fixed Assets | 7 056 | 6 350 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 103 | 103 | |
| Profit Loss Account Reserve | -1 782 | -7 001 | -15 982 | |
| Shareholder Funds | 0 | -1 781 | -6 898 | -15 879 |
| Other Financial Data | ||||
| Creditors Due After One Year | 20 000 | 20 000 | ||
| Creditors Due Within One Year | 1 781 | 13 521 | 16 598 | |
| Creditors Due Within One Year Total Current Liabilities | 1 781 | |||
| Fixed Assets | 21 306 | 19 850 | ||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 1 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -1 781 | -8 204 | -15 729 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 103 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 0 | 7 840 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 0 | 7 840 | |
| Tangible Fixed Assets Depreciation | 0 | 0 | 784 | 1 490 |
| Tangible Fixed Assets Depreciation Charged In Period | 784 | 706 | ||
| Total Assets Less Current Liabilities | 0 | -1 781 | 13 102 | 4 121 |
| Trade Creditors Within One Year | 1 781 | |||
| V A T Current Asset | 609 | 77 | ||
Role: Director
Appointed: 01 January 2016
Latest update: 30 March 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 15 August 2018 |
| Return last made up date | 01 August 2015 |
| Annual Accounts 01/04/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 01/04/2014 |
| Annual Accounts 01/10/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 01/10/2015 |
(1 page)