Napdoc Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

This Napdoc Limited company has been operating on the market for at least 13 years, as it's been established in 2011. Registered under the number 07589001, Napdoc was set up as a Private Limited Company located in 962 Eastern Avenue, Ilford IG2 7JD. This business's declared SIC number is 86220: Specialists medical practice activities. 2023-03-31 is the last time when company accounts were reported.

We have a group of two directors running this company now, specifically Satipada D. and Swati D. who have been performing the directors tasks since 2011.

Executives who control the firm include: Swati D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satipada D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 024	74	483	521	3 642

Balance Sheet
Cash Bank On Hand							4 551	5 057	4 582	8 759	22 898	31 275
Property Plant Equipment							105	84	67	54	43
Cash Bank In Hand	7 031	4 272	4 967	5 831	5 641
Current Assets	7 031	4 720	5 415	5 831	10 329	12 066	7 427
Debtors		448	448		4 688
Tangible Fixed Assets		320	256	205	164
Net Assets Liabilities Including Pension Asset Liability	1 024

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 022	72	481	519	3 640
Shareholder Funds	1 024	74	483	521	3 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								316	333	346	357	400
Average Number Employees During Period										-1	-1
Creditors					6 851	9 325	5 730	4 977	4 337	6 043	10 428	10 501
Increase From Depreciation Charge For Year Property Plant Equipment								21	17	13	11	43
Net Current Assets Liabilities	1 024	-246	227	316	3 478	2 741	1 697	80	245	2 716	12 470	20 774
Other Creditors							-1 592	665	1 014	4 056	6 733	-830
Property Plant Equipment Gross Cost								400	400	400	400	400
Taxation Social Security Payable							4 446	4 312	3 323	1 987	3 695	11 331
Creditors Due Within One Year	6 007	4 966	5 188	5 515	6 851
Fixed Assets					164	131	105
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation		400	400	400
Tangible Fixed Assets Depreciation		80	144	195	236
Tangible Fixed Assets Depreciation Charged In Period		80	64	51	41
Total Assets Less Current Liabilities	1 024	74	483	521	3 642	2 872	1 802
Creditors Due Within One Year Total Current Liabilities	6 007

Company staff

Satipada D.

Role: Director

Appointed: 04 April 2011

Latest update: 25 December 2023

Swati D.

Role: Director

Appointed: 04 April 2011

Latest update: 25 December 2023

People with significant control

Swati D.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Satipada D.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Saujas D.

Notified on 1 March 2017

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Napdoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satipada D.

Swati D.

People with significant control

Swati D.

Satipada D.

Saujas D.

Accounts Documents

Company filings

Filing category

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