Npc Films Ltd in Leeds, LS7 4PP

Description

Data updated on: 01-11-2023

Npc Films Ltd is categorised as Private Limited Company, based in 21 Norfolk Gardens in Leeds. It's zip code LS7 4PP. The enterprise has been operating since 2015. The company's reg. no. is 09620575. The company's principal business activity number is 59113 which stands for Television programme production activities. The company's most recent financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-07.

According to the official data, this specific business is guided by just one director: Noel C., who was appointed in June 2015.

Noel C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	64

Balance Sheet
Cash Bank On Hand			25	18	12	1 000	1 000	1 000
Current Assets	1	8 010	8 472	12 875	9 238	3 795	17 002	18 374
Debtors	3 825	8 010	8 447	12 857	9 226	2 795	16 002	17 374
Other Debtors		8 010		7 517	8 386	2 795	9 809	9 424
Property Plant Equipment		260	10	6	1 678	1 069	466	4
Tangible Fixed Assets	2 151
Net Assets Liabilities Including Pension Asset Liability	1	64

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 515
Shareholder Funds	1	64

Other Financial Data
Amount Specific Advance Or Credit Directors					8 386	2 795	9 809	8 424
Amount Specific Advance Or Credit Made In Period Directors					8 386		9 809	8 424
Amount Specific Advance Or Credit Repaid In Period Directors						5 591	2 795	9 809
Accumulated Depreciation Impairment Property Plant Equipment		500	750	754	909	1 518	2 121	2 583
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		8 206	8 212	10 160	7 183	3 125	9 391	10 251
Creditors Due Within One Year	4 460
Dividends Paid			21 000
Increase From Depreciation Charge For Year Property Plant Equipment			250	4	155	609	603	462
Net Current Assets Liabilities	1	8 010	260	2 715	2 055	670	7 611	8 123
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		2 700	2 809	5 015	4 992	3 450	3 513	3 654
Other Taxation Social Security Payable		5 506	5 403	5 145	2 191	-325	5 877	6 597
Par Value Share	1		1	1	1	1	1
Profit Loss			21 206
Property Plant Equipment Gross Cost		760	760	760	2 587	2 587	2 587
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	1 049
Tangible Fixed Assets Depreciation Charged In Period	1 049
Total Assets Less Current Liabilities	1	8 270	270	2 721	3 733	1 739	8 077	8 127
Trade Debtors Trade Receivables			8 447	5 340	840		6 193	7 950
Total Additions Including From Business Combinations Property Plant Equipment					1 827
Trade Creditors Trade Payables							1
Creditors Due After One Year		8 206
Fixed Assets		260

Company staff

Noel C.

Role: Director

Appointed: 03 June 2015

Latest update: 9 March 2024

People with significant control

Noel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Npc Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel C.

People with significant control

Noel C.

Accounts Documents

Company filings

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