Np2 Ltd in London, W1W 5QZ

Description

Data updated on: 01-11-2023

Np2 came into being in 2016 as a company enlisted under no 10459097, located at W1W 5QZ London at C/o Ym&u Business Management Ltd. The company has been in business for 8 years and its state is active. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-01.

As the data suggests, the following company was incorporated in 2016/11/02 and has so far been led by two directors.

Executives who control the firm include: Nicholas L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	52 765	10 326	396	2 175	10 132
Current Assets	57 135	27 561	24 212	32 303	35 279	50 568
Debtors	4 370	17 235	23 816	30 128	26 046
Net Assets Liabilities	40 605
Other Debtors	1 387	9 963	7 364	29 157	25 074
Property Plant Equipment			1 067	838	609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76	305	534
Amounts Owed By Related Parties	1 967	7 272
Average Number Employees During Period			2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					900	900
Corporation Tax Payable		963
Corporation Tax Recoverable			963	971	971
Creditors	21 701	19 342	107 367	190 377	205 046	205 278
Current Tax For Period		963
Deferred Tax Asset Debtors	5 171
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-5 171	5 171
Fixed Assets					609	381
Further Item Tax Increase Decrease Component Adjusting Items	-5 171	5 171
Increase From Depreciation Charge For Year Property Plant Equipment				229	229
Issue Equity Instruments	62 650	3 250
Net Current Assets Liabilities	35 434	8 219	-83 155	-158 074	-168 868
Number Shares Issued Fully Paid	965	965
Other Creditors	4 500	1 250	74 492	173 258	180 683
Other Taxation Social Security Payable	33	5 299	2 288	103	2 306
Par Value Share	1	1
Profit Loss	-22 045	-35 636	-90 307	-75 148	-11 023
Property Plant Equipment Gross Cost			1 143	1 143
Provisions For Liabilities Balance Sheet Subtotal	-5 171
Tax Decrease From Utilisation Tax Losses		395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 776	6 963
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	395
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-5 171	6 134
Total Assets Less Current Liabilities			-82 088	-157 236	-168 259
Trade Creditors Trade Payables	17 168	11 830	30 587	17 016	22 057
Trade Debtors Trade Receivables	1 016		15 489		1

Company staff

Nicholas L.

Role: Director

Appointed: 02 November 2016

Latest update: 17 March 2024

Pia A.

Role: Director

Appointed: 02 November 2016

Latest update: 17 March 2024

People with significant control

Nicholas L.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pia A.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pia A.

Notified on 2 November 2016

Ceased on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-02
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Np2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

Pia A.

People with significant control

Nicholas L.

Pia A.

Pia A.

Accounts Documents

Company filings

Filing category

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