Nap Comms Limited
22 Chestnut Drive Cofton Hackett B45 8AQ Birmingham
Number: 08646773
Incorporation date: 2013-08-12
Dissolution date: 2020-01-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in 22 Chestnut Drive, Birmingham B45 8AQ Nap Comms Ltd was classified as a Private Limited Company registered under the 08646773 registration number. It had been launched 11 years ago before was dissolved on 2020-01-14.
This specific business was led by 1 director: Neil P., who was selected to lead the company in 2013.
Neil P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 162 | 382 | 869 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 31 | 1 241 | 5 620 | ||
| Current Assets | 10 138 | 14 306 | 9 284 | 2 875 | 17 532 |
| Debtors | 10 107 | 13 065 | 3 664 | ||
| Net Assets Liabilities | 3 291 | 7 733 | 103 | ||
| Net Assets Liabilities Including Pension Asset Liability | 162 | 382 | 869 | ||
| Tangible Fixed Assets | 10 263 | 12 113 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 62 | 282 | 769 | ||
| Shareholder Funds | 162 | 382 | 869 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 11 233 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 233 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 200 | 1 596 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 16 954 | 15 691 | 15 833 | ||
| Creditors Due Within One Year | 9 976 | 22 134 | 18 105 | ||
| Fixed Assets | 12 113 | 21 466 | |||
| Net Current Assets Liabilities | 162 | -7 828 | -8 821 | -12 533 | 1 699 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 572 | 283 | |||
| Provisions For Liabilities Charges | 2 053 | 2 423 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 10 263 | 13 175 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 263 | 13 175 | |||
| Tangible Fixed Assets Depreciation | 1 062 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | ||||
| Tangible Fixed Assets Disposals | 10 263 | ||||
| Total Assets Less Current Liabilities | 162 | 2 435 | 4 441 | 8 933 | 1 699 |
Role: Director
Appointed: 12 August 2013
Latest update: 5 September 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 26 August 2019 |
| Confirmation statement last made up date | 12 August 2018 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-12 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 4 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 4 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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