Nhl (UK) Limited in Harrogate, HG2 0PU

Description

Data updated on: 13-10-2023

This company was registered in Harrogate under the following Company Registration No.: 08913450. The firm was started in the year 2014. The headquarters of this firm was situated at 22 West Cliffe Terrace . The area code for this place is HG2 0PU. The enterprise was formally closed on 2023-07-18, which means it had been active for 9 years.

Sophie P. and Timothy P. were registered as the firm's directors and were managing the firm for 9 years.

Sophie P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency
Net Worth	1 781	26 757

Balance Sheet
Cash Bank In Hand	22 622	76 738
Cash Bank On Hand		76 738	80 942	97 618	87 028	12 812	51 804	14 132
Current Assets		76 738	90 585	123 020	106 482	21 345	53 804	16 132
Debtors			9 643	25 402	19 454	8 533	2 000	2 000
Other Debtors			9 643	11 250	19 454	6 913	2 000	2 000
Property Plant Equipment		4 600	3 475	2 605	1 955	6 505	6 419
Tangible Fixed Assets	2 515	4 600
Net Assets Liabilities					89 795	51 142	34 038	-241

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 681	26 657
Shareholder Funds	1 781	26 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 327	3 452	4 322	4 972	6 688	8 518
Average Number Employees During Period			1	1	1	5	9	8
Creditors		54 581	35 012	42 552	18 642	77 303	123 884	16 373
Creditors Due Within One Year	23 356	54 581
Increase From Depreciation Charge For Year Property Plant Equipment			1 125	870	650	1 716	1 830
Net Current Assets Liabilities	-734	22 157	55 573	80 468	87 840	7 455	37 018	-241
Number Shares Allotted	100	100
Other Creditors		20 125	1 305	2 758	1 165	77 303	123 884	14 834
Other Taxation Social Security Payable		34 456	33 707	39 794	17 477	11 837	1 805	1 539
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 927	6 927	6 927	6 927	13 193	14 937
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 353	3 574
Tangible Fixed Assets Cost Or Valuation	3 353	6 927
Tangible Fixed Assets Depreciation	838	2 327
Tangible Fixed Assets Depreciation Charged In Period	838	1 489
Total Assets Less Current Liabilities	1 781	26 757	59 048	83 073	89 795	128 445	157 922	-241
Trade Debtors Trade Receivables				14 152		1 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 518
Disposals Intangible Assets								114 485
Disposals Property Plant Equipment								14 937
Fixed Assets					1 955	120 990	120 904
Intangible Assets						114 485	114 485
Intangible Assets Gross Cost						114 485	114 485
Total Additions Including From Business Combinations Intangible Assets						114 485
Total Additions Including From Business Combinations Property Plant Equipment						6 266	1 744
Trade Creditors Trade Payables						888	2 599

Company staff

Sophie P.

Role: Director

Appointed: 26 February 2014

Latest update: 10 May 2023

Timothy P.

Role: Director

Appointed: 26 February 2014

Latest update: 10 May 2023

People with significant control

Sophie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy P.

Notified on 26 February 2017

Ceased on 16 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nhl (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie P.

Timothy P.

People with significant control

Sophie P.

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nhl (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie P.

Timothy P.

People with significant control

Sophie P.

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015