Ntp Enterprises Ltd
4 Napier Court Somertrees Avenue Grove Park SE12 0BZ London
Number: 06767448
Incorporation date: 2008-12-08
Dissolution date: 2022-01-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06767448 16 years ago, Ntp Enterprises Limited had been a private limited company until 2022-01-11 - the date it was officially closed. The business last known mailing address was 4 Napier Court, Somertrees Avenue Grove Park London.
This firm was managed by a single managing director: Nicholas P., who was appointed on 2008-12-08.
Nicholas P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 599 | 102 | 3 702 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 713 | 17 950 | 15 499 | |||||
| Current Assets | 16 434 | 11 220 | 14 553 | 23 254 | 16 699 | 71 384 | 40 868 | 40 591 |
| Debtors | 41 | 83 | 6 840 | 5 304 | 1 200 | |||
| Property Plant Equipment | 382 | 286 | 214 | |||||
| Cash Bank In Hand | 16 393 | 11 137 | 7 713 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 599 | 102 | 3 702 | |||||
| Tangible Fixed Assets | 212 | 159 | 382 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 499 | 2 | 3 602 | |||||
| Shareholder Funds | 599 | 102 | 3 702 | |||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 350 | |||||||
| Total Fixed Assets Cost Or Valuation | 895 | 895 | 1 245 | |||||
| Total Fixed Assets Depreciation | 683 | 736 | 863 | |||||
| Total Fixed Assets Depreciation Charge In Period | 53 | 127 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 959 | 1 031 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 233 | 22 244 | 16 810 | 35 077 | 20 377 | 24 817 | ||
| Fixed Assets | 212 | 159 | 382 | 214 | 160 | 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 72 | ||||||
| Net Current Assets Liabilities | 387 | -57 | 3 320 | 1 010 | -111 | 36 307 | 20 491 | 15 774 |
| Property Plant Equipment Gross Cost | 1 245 | 1 245 | ||||||
| Total Assets Less Current Liabilities | 599 | 102 | 3 702 | 1 296 | 103 | 36 467 | 20 611 | 15 774 |
| Advances Credits Directors | 2 461 | 278 | 10 169 | 5 877 | 14 496 | 12 368 | 22 185 | |
| Advances Credits Made In Period Directors | 2 183 | 9 891 | 4 292 | 8 619 | 2 128 | |||
| Creditors Due Within One Year Total Current Liabilities | 16 047 | 11 277 | 11 233 | |||||
| Tangible Fixed Assets Additions | 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 895 | 895 | 1 245 | |||||
| Tangible Fixed Assets Depreciation | 683 | 736 | 863 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 53 | 127 | ||||||
Role: Director
Appointed: 08 December 2008
Latest update: 22 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 22 December 2021 |
| Confirmation statement last made up date | 08 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 30 April 2021 |
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