Npnm Limited in Nottingham, NG3 2PZ

Description

Data updated on: 01-11-2023

Npnm Limited can be found at Nottingham at 70 Thorneywood Mount. Anyone can look up the company by the post code - NG3 2PZ. This company has been in business on the UK market for seventeen years. The enterprise is registered under the number 06406529 and their last known state is active - proposal to strike off. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2021-10-31 and the most current confirmation statement was filed on 2022-10-19.

There seems to be a team of two directors overseeing the firm at the moment, specifically Cheri M. and Melvyn M. who have been carrying out the directors duties since 2009-11-30.

Executives with significant control over the firm are: Melvyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheri M. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	11 390	-8 264	-11 184	-12 590

Balance Sheet
Current Assets	32 418	11 528	1 921	2 113	233	54	468	46	72
Net Assets Liabilities				12 457	13 621	13 631	6 373	7 192	5 115
Cash Bank In Hand	21 647	10 086	395	406
Debtors	10 771	1 442	1 526	1 707
Net Assets Liabilities Including Pension Asset Liability	11 390	-8 264	-11 184	-12 590
Tangible Fixed Assets	1 862	1 396	1 047	785

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 290	-8 364	-11 284	-12 690
Shareholder Funds	11 390	-8 264	-11 184	-12 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 428	1 516	2 312	2 420	2 962	2 962
Average Number Employees During Period						2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					590	442
Creditors				12 927	13 128	11 815	4 753	4 525	2 225
Fixed Assets	1 862	1 396	1 047	785	590	442	332	249
Net Current Assets Liabilities	23 641	-9 185	-12 021	-13 242	12 695	11 761	4 285	4 479	2 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				200	200
Total Assets Less Current Liabilities	25 503	-7 789	-10 974	-12 457	12 105	11 319	3 953	4 230	2 153
Creditors Due After One Year	13 740
Creditors Due Within One Year	8 777	20 713	13 942	15 355
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	373	475	210	133
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 236	4 236	4 236	4 236
Tangible Fixed Assets Depreciation	2 374	2 840	3 189	3 451
Tangible Fixed Assets Depreciation Charged In Period		466		262