Nap4eu came into being in 2006 as a company enlisted under no 05749603, located at DT1 1TP Dorchester at Purnells. It has been in business for eighteen years and its current state is liquidation. The firm's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2021-05-31 is the last time when the accounts were reported.
Nap4eu Limited
General information
Name:
Nap4eu Ltd
Office Address:
Purnells Suite 4 Portfolio House DT1 1TP Dorchester
Number: 05749603
Incorporation date: 2006-03-21
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 306 | 39 289 | 41 828 | 39 484 | 50 575 | 39 642 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 60 891 | 56 621 | 66 456 | 66 907 | 69 865 | 59 525 | 49 061 | 55 614 | 43 720 | 59 287 | 76 760 |
| Net Assets Liabilities | 39 860 | 30 128 | 5 818 | -24 597 | -29 288 | -32 114 | |||||
| Cash Bank In Hand | 6 114 | 6 569 | 17 864 | 24 744 | 35 795 | 19 619 | |||||
| Debtors | 23 158 | 14 629 | 14 784 | 10 940 | 13 522 | 22 006 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 484 | 50 575 | 39 642 | ||||||||
| Stocks Inventory | 31 619 | 35 423 | 33 808 | 31 223 | 20 548 | 17 900 | |||||
| Tangible Fixed Assets | 2 180 | 1 090 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |||||
| Profit Loss Account Reserve | 20 286 | 39 269 | 41 808 | 39 464 | 50 555 | 39 622 | |||||
| Shareholder Funds | 20 306 | 39 289 | 41 828 | 39 484 | 50 575 | 39 642 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 100 | -2 716 | -2 720 | -2 785 | -2 785 | -2 785 | |||||
| Average Number Employees During Period | 1 | 2 | 4 | ||||||||
| Creditors | 18 654 | 16 217 | 47 076 | 65 532 | 55 108 | 41 758 | |||||
| Fixed Assets | 2 180 | 1 090 | 501 | 1 636 | |||||||
| Net Current Assets Liabilities | 20 306 | 39 289 | 41 828 | 39 484 | 48 831 | 38 770 | 32 844 | -21 812 | 28 104 | 10 793 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 450 | ||||||||||
| Total Assets Less Current Liabilities | 20 306 | 39 289 | 41 828 | 39 484 | 51 011 | 39 860 | 32 844 | 8 538 | -21 812 | 28 605 | 12 429 |
| Creditors Due Within One Year | 40 585 | 17 332 | 24 628 | 27 423 | 21 034 | 20 755 | |||||
| Number Shares Allotted | 5 | 5 | 5 | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 436 | 218 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 3 270 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 270 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 090 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 090 | ||||||||||
| Value Shares Allotted | 20 | 20 | |||||||||
Company staff
Wendy R.
Role: Director
Appointed: 01 June 2018
Latest update: 10 April 2024
Nicholas B.
Role: Director
Appointed: 22 March 2006
Latest update: 10 April 2024
Nicholas B.
Role: Secretary
Appointed: 22 March 2006
Latest update: 10 April 2024
Michael L.
Role: Director
Appointed: 22 March 2006
Latest update: 10 April 2024
People with significant control
Gene Living Ltd
Address:
Meadow Drove Business Centre Meadow Drove, Bourne, Lincolnshire, PE10 0BP, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
England And Wales
Registration number
11353239
Notified on
1 June 2018
Nature of control:
over 3/4 of shares
Stacktheme Limited
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
England And Wales
Registration number
02535003
Notified on
6 April 2016
Ceased on
1 June 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 04 April 2023 |
| Confirmation statement last made up date | 21 March 2022 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts 25 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 18 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 10 February 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 10 February 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Suite 4 Portfolio House 3 Princes Dorchester Dorset DT1 1TP. Change occurred on 2023-02-20. Company's previous address: Meadow Drove Business Centre Meadow Drove Bourne Lincolnshire PE10 0BP United Kingdom. (AD01)
filed on: 20th, February 2023
filed on: 20th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
HQ address,
2013
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
HQ address,
2014
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
HQ address,
2015
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
Accountant/Auditor,
2012 - 2013
Name:
Anthony Williams & Co Limited
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
Accountant/Auditor,
2014 - 2015
Name:
Anthony Williams & Co Limited
Address:
14 North Parade
Post code:
TR18 4SL
City / Town:
Penzance
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