Napclan (UK) Limited in Palmers Green LONDON - N13 4XS

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Napclan (UK) Limited LONDON

Founded in 1991, Napclan (UK), classified under reg no. 02651070 is an active company. Currently registered at 283 Green Lanes N13 4XS, London the company has been in the business for thirty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Nabeela K., Zain K.. Of them, Nabeela K., Zain K. have been with the company the longest, being appointed on 30 September 2017. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rutvig P. who worked with the the firm until 30 September 2017.

Napclan (UK) Limited Address / Contact

Office Address	283 Green Lanes
Office Address2	Palmers Green
Town	London
Post code	N13 4XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02651070
Date of Incorporation	Thu, 3rd Oct 1991
Industry	Dispensing chemist in specialised stores
End of financial Year	30th June
Company age	33 years old
Account next due date	Sun, 31st Mar 2024 (36 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Nabeela K.

Position: Director

Appointed: 30 September 2017

Zain K.

Position: Director

Appointed: 30 September 2017

Bindu P.

Position: Director

Resigned: 30 September 2017

Barindra P.

Position: Director

Resigned: 30 September 2017

Rutvig P.

Position: Director

Appointed: 06 December 2007

Resigned: 30 September 2017

Rutvig P.

Position: Secretary

Appointed: 02 May 2007

Resigned: 30 September 2017

Amish C.

Position: Director

Appointed: 20 April 2003

Resigned: 30 September 2017

Christopher O.

Position: Director

Appointed: 13 June 2002

Resigned: 20 April 2003

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Z & N Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Napclan Retail Limited that entered Tottenham, London as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Z & N Limited

283 Green Lanes, Palmers Green, London, N13 4XS, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	07665450
Notified on	30 September 2017
Nature of control:	75,01-100% shares

Napclan Retail Limited

3 Devonshire Chambers 573 High Road, Tottenham, London, N17 6SB

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England & Wales
Place registered	Registrar Of Companies - Cardiff
Registration number	06431387
Notified on	6 April 2016
Ceased on	30 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-09-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	1 019 458		190 518	97 967	351 176	194 823	1 764
Current Assets	3 450 288	192 900	569 905	682 700	957 497	1 061 048	548 598	547 286
Debtors	1 928 763	61 101	230 943	459 660	488 150	735 967	546 834
Net Assets Liabilities	2 728 156	23 065	5 817				345 404	345 194
Other Debtors	1 385 884	61 101	25 971	26 095	52 127	2 875
Property Plant Equipment	311 464	39 509	35 064	49 826	46 878
Total Inventories	502 067	131 799	133 362	125 073	118 171	130 258

Other
Accumulated Amortisation Impairment Intangible Assets	2 959 696	2 033 754	2 134 787	2 235 248	2 268 354
Accumulated Depreciation Impairment Property Plant Equipment	1 255 789	63 695	68 140	76 933	85 206
Additions Other Than Through Business Combinations Property Plant Equipment		6 836
Amounts Owed By Group Undertakings			38 800	49 532	39 453	492 834	546 834
Amounts Owed To Group Undertakings			233 749	87 217		712 291	203 194
Average Number Employees During Period	61	61		14	13	16	2	2
Corporation Tax Payable	94 327			2 636	90 496
Creditors	1 363 901	440 325	717 637	606 468	617 985	713 059	203 194	202 092
Current Tax For Period				2 636	87 860
Decrease Through Discontinued Operations Intangible Assets		1 026 973
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 239 055
Disposals Property Plant Equipment		1 470 885
Dividends Paid On Shares			133 567	33 106
Dividends Paid On Shares Final				185 000	310 000
Fixed Assets	700 676	274 109	168 631	82 932	46 878
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total		-1 026 973
Increase From Amortisation Charge For Year Intangible Assets		101 031	101 033	100 461	33 106
Increase From Depreciation Charge For Year Property Plant Equipment		46 961	4 445	8 793	8 273	7 032
Intangible Assets	335 631	234 600	133 567	33 106
Intangible Assets Gross Cost	3 295 327	2 268 354	2 268 354	2 268 354
Investments	53 581	-53 581
Investments Fixed Assets	53 581
Net Current Assets Liabilities	2 086 387	-247 425	-162 814	76 232	339 512	347 989	345 404	345 194
Other Creditors	31 779	429 780	15 601	32 471	316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						92 237
Other Disposals Property Plant Equipment						132 084
Other Investments Other Than Loans	53 581	-53 581
Other Taxation Social Security Payable	38 694			7 862	8 693	74
Property Plant Equipment Gross Cost	1 567 253	103 204	103 204	126 759	132 084
Provisions For Liabilities Balance Sheet Subtotal	52 799	3 619
Total Additions Including From Business Combinations Property Plant Equipment				23 555	5 325
Total Assets Less Current Liabilities	2 787 063	26 684	5 817	159 164	386 390	347 989
Trade Creditors Trade Payables	1 199 101	10 545	483 369	476 282	518 480	694
Trade Debtors Trade Receivables	542 879		181 254	384 033	396 570	240 258

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 28th, March 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 28th, March 2024	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 31st, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 16th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 29th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 26th, June 2019	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 30th June 2018 filed on: 27th, March 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 24th, December 2018	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened to 30th September 2017 filed on: 25th, September 2018	accounts	Free Download (1 page)
AA	Full accounts for the period ending 31st December 2016 filed on: 27th, July 2017	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 31st December 2015 filed on: 10th, November 2016	accounts	Free Download (31 pages)
AA	Full accounts for the period ending 31st December 2014 filed on: 12th, October 2015	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2015 filed on: 6th, October 2015	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2013 filed on: 31st, December 2014	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2014 filed on: 13th, October 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 13th October 2014: 10000.00 GBP	capital
AA	Full accounts for the period ending 31st December 2012 filed on: 3rd, January 2014	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2013 filed on: 7th, October 2013	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st December 2011 filed on: 7th, January 2013	accounts	Free Download (21 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2012 filed on: 3rd, October 2012	annual return	Free Download (7 pages)
AA	Medium company accounts made up to 31st December 2010 filed on: 4th, October 2011	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2011 filed on: 4th, October 2011	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2010 filed on: 28th, October 2010	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st December 2009 filed on: 2nd, October 2010	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st December 2008 filed on: 4th, February 2010	accounts	Free Download (23 pages)
AR01	Annual return with complete list of members, drawn up to 3rd October 2009 filed on: 27th, November 2009	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st December 2007 filed on: 2nd, November 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 7th October 2008 with complete member list filed on: 7th, October 2008	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 31st December 2006 filed on: 2nd, November 2007	accounts	Free Download (18 pages)
363a	Annual return drawn up to 10th October 2007 with complete member list filed on: 10th, October 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 31st December 2005 filed on: 7th, November 2006	accounts	Free Download (15 pages)
363a	Annual return drawn up to 25th October 2006 with complete member list filed on: 25th, October 2006	annual return	Free Download (2 pages)
AA	Small company accounts made up to 31st December 2004 filed on: 13th, October 2005	accounts	Free Download (6 pages)
363a	Annual return drawn up to 6th October 2005 with complete member list filed on: 6th, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 8th October 2004 with complete member list filed on: 8th, October 2004	annual return	Free Download (6 pages)
AA	Medium company accounts made up to 31st December 2003 filed on: 4th, August 2004	accounts	Free Download (20 pages)
363a	Annual return drawn up to 15th October 2003 with complete member list filed on: 15th, October 2003	annual return	Free Download (6 pages)
AA	Medium company accounts made up to 31st December 2002 filed on: 17th, September 2003	accounts	Free Download (20 pages)
363a	Annual return drawn up to 8th October 2002 with complete member list filed on: 8th, October 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st December 2001 filed on: 19th, July 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st December 2000 filed on: 8th, January 2002	accounts	Free Download (7 pages)
363a	Annual return drawn up to 9th October 2001 with complete member list filed on: 9th, October 2001	annual return	Free Download (5 pages)
AA	Small company accounts made up to 31st December 1999 filed on: 12th, October 2000	accounts	Free Download (7 pages)
363a	Annual return drawn up to 10th October 2000 with complete member list filed on: 10th, October 2000	annual return	Free Download (5 pages)
AA	Small company accounts made up to 31st October 1998 filed on: 26th, January 2000	accounts	Free Download (8 pages)
225	Accounting reference date extended from 31/10/99 to 31/12/99 filed on: 13th, January 2000	accounts	Free Download (1 page)
363a	Annual return drawn up to 26th November 1999 with complete member list filed on: 26th, November 1999	annual return	Free Download (5 pages)
363s	Annual return drawn up to 9th October 1998 with complete member list filed on: 9th, October 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st October 1997 filed on: 7th, August 1998	accounts	Free Download (7 pages)
363s	Annual return drawn up to 5th December 1997 with complete member list filed on: 5th, December 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st October 1996 filed on: 10th, April 1997	accounts	Free Download (9 pages)
363s	Annual return drawn up to 16th October 1996 with complete member list filed on: 16th, October 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st October 1995 filed on: 14th, May 1996	accounts	Free Download (9 pages)
363s	Annual return drawn up to 1st November 1995 with complete member list filed on: 1st, November 1995	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st October 1994 filed on: 18th, May 1995	accounts	Free Download (9 pages)
AA	Small company accounts made up to 31st October 1993 filed on: 20th, October 1994	accounts
363s	Annual return drawn up to 20th October 1994 with complete member list filed on: 20th, October 1994	annual return
AA	Small company accounts made up to 31st October 1992 filed on: 15th, December 1993	accounts
363s	Annual return drawn up to 15th December 1993 with complete member list filed on: 15th, December 1993	annual return
363x	Return made up to 03/10/92; full list of members filed on: 17th, March 1993	annual return

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