1998 is the year of the launching of Npk Consulting Limited, a firm registered at 11 Tennis Road, Hove, East Sussex. The company was established on 1998-10-16. Its registration number was 03650957 and the zip code was BN3 4LR. This company had been operating on the British market for about 24 years up until 2022-03-22.
Npk Consulting Limited
General information
Name:
Npk Consulting Ltd
Office Address:
11 Tennis Road Hove BN3 4LR East Sussex
Number: 03650957
Incorporation date: 1998-10-16
Dissolution date: 2022-03-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Contact information
Website
www.npkconsulting.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||||
| Net Worth | 50 088 | 37 500 | 18 584 | 103 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 60 380 | 73 288 | 76 107 | 56 732 | 20 786 | |||||
| Current Assets | 62 288 | 62 494 | 60 067 | 47 026 | 60 388 | 73 296 | 76 115 | 56 740 | 20 824 | |
| Debtors | 96 | 110 | 8 | 8 | 8 | 8 | 8 | 8 | 38 | |
| Net Assets Liabilities | 63 | 14 913 | 37 902 | 2 | -11 444 | -15 786 | ||||
| Other Debtors | 8 | 8 | 8 | 8 | 38 | |||||
| Property Plant Equipment | 1 029 | 772 | 515 | 258 | ||||||
| Cash Bank In Hand | 62 192 | 62 384 | 60 059 | 47 018 | 60 380 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 088 | 37 500 | 18 584 | 103 | 63 | |||||
| Tangible Fixed Assets | 271 | 499 | 1 107 | 1 080 | 1 029 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 50 086 | 37 498 | 18 582 | 101 | 61 | |||||
| Shareholder Funds | 50 088 | 37 500 | 18 584 | 103 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 847 | 3 104 | 3 361 | 3 618 | 3 876 | |||||
| Corporation Tax Payable | 9 276 | 10 932 | ||||||||
| Creditors | 61 354 | 59 155 | 38 728 | 56 996 | 32 268 | 15 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 257 | 257 | 258 | ||||||
| Net Current Assets Liabilities | 49 817 | 37 001 | 17 477 | -977 | -966 | 14 141 | 37 387 | -256 | -11 444 | -15 786 |
| Other Creditors | 48 445 | 44 312 | 24 111 | 47 343 | 34 607 | 15 786 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 876 | |||||||||
| Other Disposals Property Plant Equipment | 3 876 | |||||||||
| Other Taxation Social Security Payable | 3 633 | 3 911 | ||||||||
| Property Plant Equipment Gross Cost | 3 876 | 3 876 | 3 876 | 3 876 | 3 876 | |||||
| Taxation Social Security Payable | 14 843 | 14 617 | 9 653 | -2 339 | ||||||
| Capital Employed | 103 | 63 | ||||||||
| Creditors Due Within One Year | 12 471 | 25 493 | 42 590 | 48 003 | 61 354 | |||||
| Number Shares Allotted | 2 | 1 000 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Creditors Due After One Year | 25 493 | 42 590 | ||||||||
| Fixed Assets | 271 | 499 | 1 107 | 1 080 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 000 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 425 | 977 | 333 | 292 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 849 | 2 274 | 3 251 | 3 584 | 3 876 | |||||
| Tangible Fixed Assets Depreciation | 1 578 | 1 775 | 2 144 | 2 504 | 2 847 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | 369 | 360 | 343 | ||||||
| Total Assets Less Current Liabilities | 50 088 | 37 500 | 61 174 | 103 | ||||||
Company staff
People with significant control
Noel P.
Notified on
16 October 2016
Ceased on
28 December 2021
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 30 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 30 August 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 15 August 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 15 August 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to November 30, 2020 (AA)
filed on: 1st, April 2021
filed on: 1st, April 2021
accounts
Free Download
(5 pages)
(5 pages)
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