Napier Thorp Limited in Watford, WD17 1HP

Description

Data updated on: 04-03-2022

This particular business was based in Watford registered with number: 09226151. The firm was started in the year 2014. The office of the company was located at 4th Floor Radius House 51 Clarendon Road. The postal code is WD17 1HP. This firm was dissolved on 2022-02-01, meaning it had been active for eight years.

This firm had one managing director: Emilie W. who was caring of it from 2014-09-19 to the date it was dissolved on 2022-02-01.

Emilie W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	25 409	7 946

Balance Sheet
Cash Bank In Hand	21 761	40 466
Cash Bank On Hand		40 466	8 062	21 032	17 203
Current Assets	47 536	50 543	25 968	41 751	35 194
Debtors	25 775	10 077	17 906	20 719	17 991
Property Plant Equipment		1 145	1 150	1 347
Tangible Fixed Assets	466	1 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 309	7 846
Shareholder Funds	25 409	7 946

Other Financial Data
Amount Specific Advance Or Credit Directors	17 835	477	13 506	20 719	17 991
Amount Specific Advance Or Credit Made In Period Directors		2 700	90 468	49 506	1 172
Amount Specific Advance Or Credit Repaid In Period Directors		20 058	77 439	42 293	3 900
Accumulated Depreciation Impairment Property Plant Equipment		536	921	1 369
Average Number Employees During Period			1	1	1
Creditors		43 742	26 980	42 255	43 699
Creditors Due Within One Year	22 593	43 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 369
Disposals Property Plant Equipment					2 716
Increase From Depreciation Charge For Year Property Plant Equipment			385	448
Net Current Assets Liabilities	24 943	6 801	-1 012	-504	-8 505
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 681	2 071	2 716
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	621	1 060
Tangible Fixed Assets Cost Or Valuation	621	1 681
Tangible Fixed Assets Depreciation	155	536
Tangible Fixed Assets Depreciation Charged In Period	155	381
Total Additions Including From Business Combinations Property Plant Equipment			390	645
Total Assets Less Current Liabilities	25 409	7 946	138	843	-8 505
Advances Credits Directors	17 835	477
Advances Credits Made In Period Directors	86 828
Advances Credits Repaid In Period Directors	68 993

Company staff

Emilie W.

Role: Director

Appointed: 19 September 2014

Latest update: 25 January 2024

People with significant control

Emilie W.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	03 October 2022
Confirmation statement last made up date	19 September 2021

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 September 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Napier Thorp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilie W.

People with significant control

Emilie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Napier Thorp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilie W.

People with significant control

Emilie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015