Nacropolis Developments Limited in Stanmore, HA7 4AW

Description

Data updated on: 01-11-2023

The company is located in Stanmore registered with number: 05697386. It was registered in the year 2006. The headquarters of the company is situated at Suite 1 Stanmore Towers 8-14 Church Road. The zip code for this location is HA7 4AW. The enterprise's registered with SIC code 41100, that means Development of building projects. Its latest accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 6th September 2023.

Amar P., Ravi P., Bhanumati P. and Mansukh P. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since October 2020. In addition, the managing director's tasks are regularly assisted with by a secretary - Bhanumati P., who was chosen by the business in February 2006.

Executives who control the firm include: Mansukh P. owns 1/2 or less of company shares. Bhanumati P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 396 355	1 552 982	1 993 856	1 999 007	2 134 335

Balance Sheet
Cash Bank On Hand					556 407	2 087 339	20 048
Current Assets	2 365 153	1 938 856	2 478 169	2 064 802	2 236 169	2 590 522	2 652 375
Debtors	27 992	2 198	1 864 932	1 250 992	1 680 327	503 183	2 632 327
Net Assets Liabilities					2 134 335	2 204 772	2 253 068
Cash Bank In Hand	107 670	411 658	613 237	813 810	555 842
Stocks Inventory	2 229 491	1 525 000
Tangible Fixed Assets	386 163	429 805

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 395 355	1 551 982	1 992 856	1 998 007	2 133 335
Shareholder Funds	1 396 355	1 552 982	1 993 856	1 999 007	2 134 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 020	1 020
Balances Amounts Owed To Related Parties						57 818	57 818
Corporation Tax Payable					35 118	17 609	11 555
Creditors					102 399	385 750	399 307
Depreciation Rate Used For Property Plant Equipment						50	50
Investments						-1
Investments In Associates Joint Ventures Participating Interests						-1
Net Current Assets Liabilities	1 010 192	1 123 177	1 993 856		2 134 335	2 204 772	2 253 068
Other Creditors					67 281	59 918	63 098
Property Plant Equipment Gross Cost						1 020	1 020
Total Assets Less Current Liabilities	1 396 355	1 552 982	1 993 856	1 999 007	2 134 335	2 204 772	2 253 068
Trade Creditors Trade Payables						308 223	324 654
Trade Debtors Trade Receivables					1 680 327	503 183	2 632 327
Creditors Due Within One Year	1 354 961	815 679	484 313	65 795	101 834
Debtors Due After One Year			-1 214 984
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		44 128	474 905
Tangible Fixed Assets Cost Or Valuation	391 381	435 509	1 020
Tangible Fixed Assets Depreciation	5 218	5 704	1 020
Tangible Fixed Assets Depreciation Charged In Period		486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 684
Tangible Fixed Assets Disposals			909 394