Nmpt Limited in Kent, DA10 0LH

Description

Data updated on: 01-11-2023

The firm is known as Nmpt Limited. It was originally established twenty years ago and was registered under 05272963 as the registration number. This particular registered office of this firm is registered in Kent. You can contact it at Unit 1 Swanscombe Business Centre, London Road. The enterprise's SIC code is 63120 which means Web portals. Nmpt Ltd released its account information for the financial year up to 2020-04-28. The latest confirmation statement was submitted on 2021-10-29.

At present, we have a single managing director in the company: Gary A. (since 2022-06-30). Since 2004-10-29 Kevin M., had been performing the duties for the following limited company up to the moment of the resignation in 2022.

Kevin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-28	2013-04-28	2014-04-28	2015-04-28	2016-04-28	2017-04-28	2018-04-28	2019-04-28	2020-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 030	-7 692	-9 512	-10 092	-6 865

Balance Sheet
Cash Bank On Hand					6 666	10 448	8 964	10 829	20 825
Current Assets	84	592	72	3 039	7 016	13 650	12 261	14 126	24 123
Debtors					350	3 202	3 297	3 297	3 298
Net Assets Liabilities					-6 865	-2 184	-12 131	-5 270	-2 774
Other Debtors					350	1 700	1 700	1 700	1 700
Property Plant Equipment					101	426	272	179	69
Cash Bank In Hand	84	592	72	3 039	6 666
Net Assets Liabilities Including Pension Asset Liability	-6 030	-7 692	-9 512	-10 092	-6 865
Tangible Fixed Assets					101

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 030	-8 692	-10 512	-11 092	-7 865
Shareholder Funds	-6 030	-7 692	-9 512	-10 092	-6 865

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 481	1 481	1 481	1 481
Total Fixed Assets Depreciation	1 481	1 481	1 481	1 481
Accrued Liabilities Deferred Income					600	900	1 912	1 046	2 080
Accumulated Depreciation Impairment Property Plant Equipment					1 530	1 765	2 044	2 342	2 452
Additions Other Than Through Business Combinations Property Plant Equipment						560	125	205
Amounts Owed To Directors					9 850	10 462	11 462	12 462	12 462
Average Number Employees During Period					3	4	6	6	5
Creditors					13 982	16 260	24 664	19 575	26 966
Depreciation Rate Used For Property Plant Equipment								33
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 582	9 582
Increase From Depreciation Charge For Year Property Plant Equipment						235	279	298	110
Net Current Assets Liabilities	-6 030	-7 692	-9 512	-10 092	-6 966	-2 610	-12 403	-5 449	-2 843
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000
Other Creditors					2 407	3 085	5 958	3 316	5 389
Other Taxation Social Security Payable					1 125	1 034	4 220	1 650	4 735
Par Value Share					1	1	1	1	1
Prepayments Accrued Income						1 502	1 597	1 597	1 598
Property Plant Equipment Gross Cost					1 631	2 191	2 316	2 521	2 521
Total Assets Less Current Liabilities	-6 030	-7 692	-9 512	-10 092	-6 865	-2 184	-12 131	-5 270	-2 774
Trade Creditors Trade Payables						779	1 112	1 101	2 300
Creditors Due Within One Year Total Current Liabilities	6 114	8 284	9 584	13 131
Tangible Fixed Assets Cost Or Valuation	1 481	1 481	1 481	1 481	1 631
Tangible Fixed Assets Depreciation	1 481	1 481	1 481	1 481	1 530
Creditors Due Within One Year				13 131	13 982
Fixed Assets					101
Number Shares Allotted					1 000
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions					150
Tangible Fixed Assets Depreciation Charged In Period					49

Company staff

Gary A.

Role: Director

Appointed: 30 June 2022

Latest update: 19 December 2023

People with significant control

Kevin M.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2022
Account last made up date	28 April 2020
Confirmation statement next due date	12 November 2022
Confirmation statement last made up date	29 October 2021

Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-28
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-29
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-29
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	28 April 2020

Nmpt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Kevin M.

Gwendoline M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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