Npnm Holdings Ltd in Hull, HU1 3TG

Description

Data updated on: 01-11-2023

Npnm Holdings started its business in the year 2015 as a Private Limited Company registered with number: 09458985. This particular firm has operated for nine years and the present status is active. This company's headquarters is located in Hull at 19 Albion Street. Anyone could also locate the firm by the postal code, HU1 3TG. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-02-28 is the last time when the company accounts were reported.

According to this specific firm's register, for nearly one year there have been two directors: Killian K. and Jennifer C..

Jennifer K. is the individual who has control over this firm, 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-8 416

Balance Sheet
Cash Bank In Hand	90 029
Cash Bank On Hand	90 029	45 783	4 368	3 733	3 240	3 224	4 201	3 327
Current Assets	106 556	49 526	6 443	5 808	4 148	3 617	4 201
Debtors	16 527	3 743	2 075	2 075	908	393
Net Assets Liabilities		-14 842	-25 511	-25 366	-36 206	-34 962	-39 609	-42 310
Property Plant Equipment	168 960	429 486	756 368	756 457	752 838	750 127	748 386
Tangible Fixed Assets	2 938

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 516
Shareholder Funds	-8 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	980	4 167	8 324	13 898	18 817	21 528	23 269	23 594
Average Number Employees During Period		1	1	2	2	2	2	2
Bank Borrowings							89 468	97 500
Creditors	283 932	493 854	261 471	256 768	89 467	89 468	89 468	696 198
Creditors Due Within One Year	283 932
Fixed Assets	168 960
Increase From Depreciation Charge For Year Property Plant Equipment		3 187	4 157	5 574	4 919	2 711	1 741	325
Net Current Assets Liabilities	-177 376	-444 328	-520 408	-525 055	-699 577	-695 621	-698 527	-692 871
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	169 940	433 653	764 692	770 355	771 655	771 655	771 655
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 918
Tangible Fixed Assets Cost Or Valuation	3 918
Tangible Fixed Assets Depreciation	980
Tangible Fixed Assets Depreciation Charged In Period	980
Total Additions Including From Business Combinations Property Plant Equipment		263 713	331 039	5 663	1 300
Total Assets Less Current Liabilities	-8 416	-14 842	235 960	231 402	53 261	54 506	49 859	55 190
Additional Provisions Increase From New Provisions Recognised					1 167
Provisions				-2 075	-908	-393

Company staff

Killian K.

Role: Director

Appointed: 01 January 2024

Latest update: 24 February 2024

Jennifer C.

Role: Director

Appointed: 25 February 2015

Latest update: 24 February 2024

People with significant control

Jennifer K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Killian K.

Notified on 6 April 2016

Ceased on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Npnm Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Killian K.

Jennifer C.

Killian K.

People with significant control

Jennifer K.

Killian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Npnm Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Killian K.

Jennifer C.

Killian K.

People with significant control

Jennifer K.

Killian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016