Napoli Stores Ltd in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Napoli Stores came into being in 2020 as a company enlisted under no 12789104, located at HA1 2EN Harrow at C/o Kenzer Office 4, Suite 1. The company has been in business for four years and its state is active. The enterprise's classified under the NACE and SIC code 47110: . The most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-08-02.

As stated, this business was established in August 2020 and has been led by two directors.

Executives who control the firm include: Dipan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nayan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 461	2 544	21 505
Current Assets	229 896	109 577	128 194
Debtors	58 885	8 141	11 121
Net Assets Liabilities	-11 088	-45 628	-20 102
Other Debtors		3 550	3 550
Property Plant Equipment	164 390	186 871	158 840
Total Inventories	132 550	98 892	95 568

Other Financial Data
Accrued Liabilities Deferred Income		375	375
Accumulated Depreciation Impairment Property Plant Equipment		35 450	63 481
Average Number Employees During Period	3	4	6
Creditors	405 374	342 076	307 136
Finished Goods Goods For Resale	132 550	98 892	95 568
Fixed Assets	164 390	186 871	158 840
Increase Decrease In Depreciation Impairment Property Plant Equipment		35 450	28 031
Increase From Depreciation Charge For Year Property Plant Equipment		35 450	28 031
Net Current Assets Liabilities	-175 478	-232 499	-178 942
Other Creditors	256 000	281 570	269 038
Other Taxation Social Security Payable		278
Prepayments Accrued Income	5 265	4 257	3 885
Property Plant Equipment Gross Cost	164 390	222 321	222 321
Recoverable Value-added Tax	53 620	334	3 686
Taxation Social Security Payable		278	2 592
Total Additions Including From Business Combinations Property Plant Equipment	164 390	57 931
Total Assets Less Current Liabilities	-11 088	-45 628	-20 102
Trade Creditors Trade Payables	149 374	59 853	35 131

Company staff

Dipan P.

Role: Director

Appointed: 03 August 2020

Latest update: 21 January 2024

Nayan P.

Role: Director

Appointed: 03 August 2020

Latest update: 21 January 2024

People with significant control

Dipan P.

Notified on 3 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nayan P.

Notified on 3 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Napoli Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipan P.

Nayan P.

People with significant control

Dipan P.

Nayan P.

Accounts Documents

Company filings

Filing category

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