Company information:
Nhp 2016 Ltd (No: 03542408)
Address: 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, UNITED KINGDOM
Status: Active
Incorporated: 04-Jul-1998
Accounts Next Due: 29-Sep-2024
Next Confirmation Statement Due: 03-Nov-2025
Industry Class: 86900 - Other human health activities
Current Director: KRISS GLENVILLE ( DOB: Dec-1949 From: Apr-1998 )
Current Director: KRIS GLENVILLE ( DOB: Dec-1949 From: Apr-1998 )
Resigned Director: JEREMY JOHN STEPHENS ( DOB: May-1960 From: Apr-2010 To: Mar-2016 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Secretary: BRENDA CATHERINE ASKEW ( DOB: Nov-1949 From: Apr-1998 To: Nov-1999 )
Resigned Secretary: MELANIE ANN BEARD ( From: Jun-2004 To: Sep-2009 )
Resigned Secretary: SUSIE PELLING ( From: Feb-2000 To: Jul-2000 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Secretary: CHRISTOPHER WILLIAM SZPAK ( DOB: Jan-1957 From: Feb-2001 To: Jun-2004 )
Persons of Significant Control:
Mr Kris Glenville, Towners Hill Tollwood Road, Crowborough, East Sussex, TN6 2NH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 126,257 | 124,846 | 123,405 | 121,950 | 121,950 | 121,950 | 126257.0,124846.0,123405.0,121950.0,121950.0,121950.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 3,437 | 2,187 | 937 | 3437.0,2187.0,937.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 893 | 682 | 518 | 893.0,682.0,518.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investments, fixed assets | 121,927 | 121,977 | 121,950 | 121,950 | 121927.0,121977.0,121950.0,121950.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 478,078 | 383,690 | 283,300 | 205,663 | 205,671 | 213,206 | 125,012 | 26 | 478078.0,383690.0,283300.0,205663.0,205671.0,213206.0,125012.0,26.0,0.0 | |
| Current assets / Total inventories | 95,541 | 66,900 | 95541.0,66900.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 319,342 | 282,824 | 207,421 | 205,663 | 319342.0,282824.0,207421.0,205663.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 63,195 | 33,966 | 3,669 | 63195.0,33966.0,3669.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -6,660 | 45,587 | 47,028 | 48,483 | 93,745 | 61,313 | 51,502 | 52,187 | 52,187 | -6660.0,45587.0,47028.0,48483.0,93745.0,61313.0,51502.0,52187.0,52187.0 |
| Total assets less current liabilities | 119,597 | 170,433 | 170,433 | 170,433 | 215,695 | 183,263 | 51,502 | 52,187 | 52,187 | 119597.0,170433.0,170433.0,170433.0,215695.0,183263.0,51502.0,52187.0,52187.0 |
| Equity / share capital and reserves | 119,597 | 170,433 | 170,433 | 170,433 | 169,802 | 169,986 | 51,502 | 52,187 | 52,187 | 119597.0,170433.0,170433.0,170433.0,169802.0,169986.0,51502.0,52187.0,52187.0 |