Npai Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Npai Limited is officially located at London at The Hoxton Mix 3rd Floor. You can find this business using the postal code - EC2A 4NE. Npai's founding dates back to 2012. The enterprise is registered under the number 08160750 and company's state is active. This firm has a history in name change. Previously this company had two different names. Up till 2021 this company was prospering as Re-work X and before that the official company name was Disrupt-it. The enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2023-07-31 and the most current confirmation statement was released on 2023-07-18.

Due to the company's growth, it was imperative to acquire new executives: Philippa C. and Nikita J. who have been participating in joint efforts since October 2018 to fulfil their statutory duties for this firm.

Previous company's names
Npai Limited 2021-09-08
Re-work X Ltd 2013-03-04
Disrupt-it Ltd 2012-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 766	-42 108	-57 834	-76 223

Balance Sheet
Cash Bank In Hand	2 427	6 866	5 712	21 348
Cash Bank On Hand					227 976	21 355	12 899	24 700	130 323	227 246	200 553
Current Assets	15 688	37 929	73 613	128 830	572 668	226 220	281 826	82 640	142 907	247 467	202 085
Debtors	13 261	31 063	67 901	107 482	344 692	204 865	268 927	57 940	12 584	20 221	1 532
Intangible Fixed Assets			7 520	5 640
Net Assets Liabilities Including Pension Asset Liability	-3 766	-42 108	-57 834	-76 223
Other Debtors					259 828	179 388	240 405	35 324	11 018	20 221	1 532
Property Plant Equipment					5 542	5 129	2 655	25 253	19 015
Tangible Fixed Assets	3 265	3 184	2 930	4 617
Net Assets Liabilities								-152 416	127 864	204 261

Capital & Reserves
Called Up Share Capital	100	100	100	200
Profit Loss Account Reserve	-3 866	-42 208	-57 934	-125 797
Shareholder Funds	-3 766	-42 108	-57 834	-76 223

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 640	7 520	9 400	9 400	9 400
Accumulated Depreciation Impairment Property Plant Equipment					10 613	14 847	18 076	19 759	24 694
Average Number Employees During Period					8	11	11	12	7	2
Creditors				215 310	550 889	391 021	612 487	260 309	30 445	43 206	4 915
Creditors Due After One Year	20 234	47 474	49 474
Creditors Due Within One Year	2 485	35 747	92 423	215 310
Fixed Assets		3 184	10 450	10 257	9 302	7 009	2 655	25 253	19 015
Increase From Amortisation Charge For Year Intangible Assets						1 880	1 880
Increase From Depreciation Charge For Year Property Plant Equipment						4 234	3 229	4 442	6 238	1 941
Intangible Assets					3 760	1 880
Intangible Assets Gross Cost					9 400	9 400	9 400	9 400	9 400
Intangible Fixed Assets Additions			9 400
Intangible Fixed Assets Aggregate Amortisation Impairment			1 880	3 760
Intangible Fixed Assets Amortisation Charged In Period			1 880	1 880
Intangible Fixed Assets Cost Or Valuation			9 400
Net Current Assets Liabilities	13 203	2 182	-18 810	-86 480	21 779	-164 801	-330 661	-177 669	112 462	204 261	197 170
Number Shares Allotted	100	100	100	200
Other Creditors					533 236	374 631	599 365	242 118	7 263	2 903	4 730
Other Taxation Social Security Payable					17 653	16 390	13 122	18 191	23 182	40 303	185
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					16 155	19 976	20 731	45 012	43 709
Share Capital Allotted Called Up Paid	100	100	100	200
Share Premium Account				49 374
Tangible Fixed Assets Additions	4 504	1 486	1 196	4 185
Tangible Fixed Assets Cost Or Valuation	4 504	5 990	7 186	11 371
Tangible Fixed Assets Depreciation	1 239	2 806	4 256	6 754
Tangible Fixed Assets Depreciation Charged In Period	1 239	1 567	1 450	2 498
Total Additions Including From Business Combinations Property Plant Equipment						3 821	755	27 040
Total Assets Less Current Liabilities	16 468	5 366	-8 360	-76 223	31 081	-157 792	-328 006	-152 416	131 476	204 261	197 170
Trade Debtors Trade Receivables					84 864	25 477	28 522	22 616	1 566
Disposals Decrease In Amortisation Impairment Intangible Assets										9 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 759	1 303	26 636
Disposals Intangible Assets										9 400
Disposals Property Plant Equipment								2 759	1 303	43 709
Provisions For Liabilities Balance Sheet Subtotal									3 613

Company staff

Philippa C.

Role: Director

Appointed: 09 October 2018

Latest update: 31 March 2024

Nikita J.

Role: Director

Appointed: 30 July 2012

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Philippa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nikita J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Philippa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikita J.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 September 2014
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 March 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 November 2013

Npai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Nikita J.

People with significant control

Philippa C.

Nikita J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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