Naap Tech started in year 2013 as Private Limited Company with registration number 08596244. The Naap Tech company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Norwich at Prospect House. Postal code: NR1 1RE.
Office Address | Prospect House |
Office Address2 | Rouen Road |
Town | Norwich |
Post code | NR1 1RE |
Country of origin | United Kingdom |
Registration Number | 08596244 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (390 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 8th Mar 2022 (2022-03-08) |
Last confirmation statement dated | Mon, 22nd Feb 2021 |
Paul A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 207 497 | 460 574 | 1 360 941 |
Current Assets | 788 208 | 985 228 | 1 815 748 |
Debtors | 227 741 | 171 684 | 454 807 |
Net Assets Liabilities | 673 008 | 818 051 | 792 571 |
Other Debtors | 210 741 | 171 684 | 454 807 |
Property Plant Equipment | 9 000 | 6 750 | |
Total Inventories | 352 970 | 352 970 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | ||
Amounts Owed To Group Undertakings Participating Interests | 79 953 | 44 740 | 1 026 345 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 42 500 | ||
Creditors | 117 200 | 135 369 | 1 031 794 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Property Plant Equipment | -9 000 | ||
Fixed Assets | 2 000 | 11 000 | 8 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | ||
Investments | 2 000 | 2 000 | 2 000 |
Investments Fixed Assets | 2 000 | 2 000 | 2 000 |
Investments In Group Undertakings | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | 671 008 | 849 859 | 783 954 |
Other Creditors | 1 015 | 1 075 | 2 500 |
Other Taxation Social Security Payable | 35 936 | 73 259 | 909 |
Property Plant Equipment Gross Cost | 9 000 | 9 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 308 | 133 | |
Total Assets Less Current Liabilities | 673 008 | 860 859 | 792 704 |
Trade Creditors Trade Payables | 296 | 16 295 | 2 040 |
Trade Debtors Trade Receivables | 17 000 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from The Gables Old Market Street Thetford Norfolk IP24 2EN to Prospect House Rouen Road Norwich NR1 1RE on Thursday 10th March 2022 filed on: 10th, March 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy