Napclan (UK) Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

Napclan (UK) has been operating on the market for thirty three years. Registered under 02651070, the firm is considered a Private Limited Company. You can reach the headquarters of the company during business hours at the following address: 283 Green Lanes Palmers Green, N13 4XS London. The firm's principal business activity number is 47730 - Dispensing chemist in specialised stores. 2022-06-30 is the last time when account status updates were filed.

Given this specific enterprise's constant development, it was imperative to appoint new company leaders: Nabeela K. and Zain K. who have been collaborating since 2017-09-30 for the benefit of the business.

The companies with significant control over this firm include: Z & N Limited owns over 3/4 of company shares. This business can be reached in London at Green Lanes, Palmers Green, N13 4XS and was registered as a PSC under the reg no 07665450.

Financial data based on annual reports

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

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 Financial Data
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 staff

Nabeela K.

Role: Director

Appointed: 30 September 2017

Latest update: 16 March 2024

Zain K.

Role: Director

Appointed: 30 September 2017

Latest update: 16 March 2024