Nap (UK) Limited in Manchester, M23 9BE

Description

Data updated on: 01-11-2023

05182961 - registration number assigned to Nap (UK) Limited. This company was registered as a Private Limited Company on 2004-07-19. This company has been operating on the British market for the last twenty years. The company can be found at Ground Floor Suite Waterside Court 1 Crewe Road in Manchester. The head office's post code assigned to this address is M23 9BE. This company's registered with SIC code 99999 meaning Dormant Company. Nap (UK) Ltd filed its account information for the financial period up to 2023/01/31. The company's most recent confirmation statement was filed on 2023/06/23.

Within this particular limited company, the full extent of director's assignments have so far been done by Shariq M. who was appointed eight years ago. The following limited company had been directed by Iftikhar M. till 2022-11-22. Additionally another director, specifically Mohammed M. gave up the position in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency
Net Worth	1 000	1 000	1 332	16 541	23 772	23 152

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 005	1 013	1 105	1 085
Cash Bank On Hand						1 085	1 114	1 054	1 299	1 234	1 234	1 284
Current Assets		1 000	2 055	31 013	41 105	41 085	41 114	41 054	41 299	41 234	41 234	41 284
Debtors			1 050	30 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			332	15 541	22 772	22 152
Shareholder Funds	1 000	1 000	1 332	16 541	23 772	23 152

Other Financial Data
Creditors						17 933	18 578	18 998	19 298	19 793	20 233	20 533
Creditors Due Within One Year			640	14 472	17 333	17 933
Net Current Assets Liabilities		1 000	1 332	16 541	23 772	23 152	22 536	22 056	22 001	21 441	21 001	20 751
Number Shares Allotted		998	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors						540	300	300	300	300
Other Taxation Social Security Payable						3 693	1 885	1 885	1 885
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								-480	-55	-560	-440
Share Capital Allotted Called Up Paid	998	998	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities		1 000	1 332	16 541	23 772	23 152	22 536	22 056	22 001	21 441	21 001	20 751
Trade Creditors Trade Payables						13 700	16 393	16 813	17 113	19 493	20 233	20 533
Trade Debtors Trade Receivables						40 000	40 000	40 000	40 000	40 000	40 000	40 000

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Iftikhar Ahmed M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shariq M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Iftikhar Ahmed M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shariq M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed M.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 3 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 September 2012
Annual Accounts 20th May 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20th May 2014
Annual Accounts 24th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24th April 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th April 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 January 2023

Nap (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shariq M.

Swift Incorporations Limited

Iftikhar M.

Mohammed M.

Mohammed M.

People with significant control

Iftikhar Ahmed M.

Shariq M.

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Nap (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shariq M.

Swift Incorporations Limited

Iftikhar M.

Mohammed M.

Mohammed M.

People with significant control

Iftikhar Ahmed M.

Shariq M.

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
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HQ address,
2015

HQ address,
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