Napolo Construction Ltd in Ilford, IG6 2NF

Description

Data updated on: 01-11-2023

The Napolo Construction Ltd firm has been operating in this business for at least 16 years, having started in 2008. Started with registration number 06522890, Napolo Construction was set up as a Private Limited Company located in 12 Fairlop Gardens, Ilford IG6 2NF. The company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Napolo Construction Limited reported its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-04.

Nicu-Cosmin F. is this enterprise's solitary director, who was formally appointed sixteen years ago.

Nicu F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP
Net Worth	-6 143	-12 829	-12 829	-3 096	110 466	204 814	270 218

Balance Sheet
Cash Bank On Hand							266 918	413 493	447 077	69 456	37 690
Current Assets	3 324			21 292	233 400	322 062	477 863	640 151	674 458	711 194	819 978	621 644	39 894
Debtors					179 980	263 490	210 945	226 658	227 381	641 738	782 288
Net Assets Liabilities							270 218	420 138	505 832	554 994	618 137	414 221	438
Other Debtors							216 658	226 658	227 381	641 738	782 288
Property Plant Equipment											29 249
Cash Bank In Hand	324			21 292	53 420	58 572
Net Assets Liabilities Including Pension Asset Liability	-6 143	-12 829	-12 829	-3 659	110 466	204 814	270 218
Stocks Inventory	3 000
Tangible Fixed Assets	6 969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 144	-12 830	-12 830	-3 097	110 465	204 813
Shareholder Funds	-6 143	-12 829	-12 829	-3 096	110 466	204 814	270 218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											900	900	900
Accumulated Depreciation Impairment Property Plant Equipment											6 750
Additions Other Than Through Business Combinations Property Plant Equipment											35 999
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											50 000
Creditors							207 645	220 013	168 626	156 200	180 190	183 853	16 254
Fixed Assets	6 969										29 249	22 747	18 115
Increase From Depreciation Charge For Year Property Plant Equipment											6 750
Net Current Assets Liabilities	-3 496	-12 829	-12 829	-3 096	110 466	204 814	271 118	420 138	505 832	554 994	638 888	437 791	23 640
Other Creditors							100 663	126 753	53 793	90 070	104 082
Property Plant Equipment Gross Cost											35 999
Taxation Social Security Payable							106 982	94 868	115 100	60 826	66 578
Total Assets Less Current Liabilities	3 473	-12 829	-12 829	-3 096	110 466	205 714	271 118			554 994	668 137	460 538	41 755
Trade Creditors Trade Payables								-1 608	-267	5 304	10 430
Trade Debtors Trade Receivables							-5 713
Administrative Expenses	8 241	6 686		1 324	50 767
Cost Sales	19 543			29 082	502 236
Creditors Due After One Year	9 616		12 829	24 951
Creditors Due Within One Year	6 820	12 829	12 829	24 388	122 934	117 248	206 745
Gross Profit Loss	2 013			11 057	241 903
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	-6 228	-6 686		9 733	191 136
Par Value Share	1	1	1	1	1
Profit Loss For Period	-6 228	-6 686		9 733	153 562
Profit Loss On Ordinary Activities Before Tax	-6 228	-6 686		9 733	191 136
Accruals Deferred Income						900	900
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities					37 574
Total Dividend Payment					40 000
Turnover Gross Operating Revenue	21 556			40 139	744 139

Company staff

Nicu-Cosmin F.

Role: Director

Appointed: 05 March 2008

Latest update: 11 August 2024

People with significant control

Nicu F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Napolo Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicu-Cosmin F.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Nicu F.

Accounts Documents

Company filings

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