Npf(UK) Ltd in London, W12 9BJ

Description

Data updated on: 01-11-2023

Npf(UK) Ltd with reg. no. 10473883 has been on the market for 8 years. This particular Private Limited Company can be reached at 66c Askew Road, , London and company's post code is W12 9BJ. The enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-11.

As the data suggests, this company was established 8 years ago and has so far been presided over by two directors.

Nilson J. is the individual who has 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 494	82 644	53 411	48 549	84 562	80 281
Current Assets	70 092	113 519	83 495	103 629	119 018	112 805
Debtors	17 676	17 184	19 891	42 576	23 785	17 646
Net Assets Liabilities	-20 712	-37 200	-92 623	-97 181	-57 538	-40 710
Other Debtors			96	19		88
Property Plant Equipment	84 615	34 616	1 116	616	116	2 540
Total Inventories	10 922	13 691	10 193	12 504	10 671	14 878

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities	4 687	11 507	3 807	4 178	7 267	1 250
Accumulated Amortisation Impairment Intangible Assets	18 308	32 307	46 306	60 306	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	65 385	115 384	150 384	150 884	151 384	151 874
Additions Other Than Through Business Combinations Property Plant Equipment	150 000		1 500			2 914
Average Number Employees During Period			9	9	11	11
Bank Borrowings	149 437	109 261	78 382	87 388	45 564	36 463
Creditors	75 374	111 467	122 546	123 732	138 108	119 592
Fixed Assets	136 307	72 309	24 810	10 310	116
Increase From Amortisation Charge For Year Intangible Assets	18 308	13 999	13 999	14 000	9 694
Increase From Depreciation Charge For Year Property Plant Equipment	65 385	49 999	35 000	500	500	490
Intangible Assets	51 692	37 693	23 694	9 694
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000
Loans From Directors					-7 000	-18 500
Net Current Assets Liabilities	-5 282	2 052	-39 051	-20 103	-19 090	-6 787
Other Creditors	217	2 300			40
Prepayments Accrued Income	12 634	16 417	19 014	18 933	13 211	14 929
Property Plant Equipment Gross Cost	150 000	150 000	151 500	151 500	151 500	154 414
Raw Materials Consumables	10 922	13 691
Taxation Social Security Payable	19 729	39 807	45 038	17 730	37 742	36 359
Total Assets Less Current Liabilities	131 025	74 361	-14 241	-9 793	-18 974	-4 247
Trade Creditors Trade Payables	50 741	60 153	73 701	95 372	82 711	90 059
Trade Debtors Trade Receivables	5 042	767	781	23 624	10 574	2 629
Value-added Tax Payable				6 452	10 348	10 424

Company staff

Shabana M.

Role: Director

Appointed: 15 February 2018

Latest update: 30 April 2024

Nilson G.

Role: Director

Appointed: 10 November 2016

Latest update: 30 April 2024

People with significant control

Nilson J.

Notified on 10 November 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Npf(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana M.

Nilson G.

Petra S.

People with significant control

Nilson J.

Accounts Documents

Company filings

Filing category

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