Napta Unite Corporation Limited in Hayes, UB4 8LZ

Description

Data updated on: 01-11-2023

Situated at 59 Adelphi Cescent, Hayes UB4 8LZ Napta Unite Corporation Limited is classified as a Private Limited Company registered under the 06966826 registration number. This company was established 15 years ago. This enterprise's declared SIC number is 86101, that means Hospital activities. Napta Unite Corporation Ltd released its account information for the period up to Sun, 31st Jul 2022. The firm's latest confirmation statement was released on Thu, 20th Jul 2023.

Osman O. is the firm's only director, that was arranged to perform management duties in 2009.

Osman O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	69 653	107 036	169 123	178 926	168 618

Balance Sheet
Current Assets	88 326	121 407	187 277	185 467	174 641	135 163	134 136	133 847	133 580	102 269	149 214
Net Assets Liabilities					168 618	135 408	134 497	134 208	133 941	102 380	145 640
Cash Bank In Hand	84 073	35 501	146 736	44 091	53 811
Debtors	4 253	85 906	40 541	141 376	120 830
Net Assets Liabilities Including Pension Asset Liability	69 653	107 036	169 123	178 926	168 618
Tangible Fixed Assets	981	1 329	1 351	1 108

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	69 648	107 031	169 118	178 921	168 613
Shareholder Funds	69 653	107 036	169 123	178 926	168 618

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					6 932	500	250	250	250	500	3 574
Fixed Assets	981	1 329	1 351	1 108	909	745	611	611	611	611
Net Current Assets Liabilities	75 731	105 707	167 772	177 818	167 709	134 663	133 886	133 597	133 330	101 769	145 640
Total Assets Less Current Liabilities	76 712	107 036	169 123	178 926	168 618	135 408	134 497	134 208	133 941	102 380	145 640
Creditors Due After One Year	7 059
Creditors Due Within One Year	12 595	15 700	19 505	7 649	6 932
Number Shares Allotted			5
Par Value Share			1
Share Capital Allotted Called Up Paid		5	5
Tangible Fixed Assets Additions		640	318
Tangible Fixed Assets Cost Or Valuation	2 023	2 663	2 981	2 981
Tangible Fixed Assets Depreciation	1 042	1 334	1 630	1 873
Tangible Fixed Assets Depreciation Charged In Period		292	296	243

Company staff

Osman O.

Role: Director

Appointed: 20 July 2009

Latest update: 17 January 2024

People with significant control

Osman O.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Napta Unite Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman O.

People with significant control

Osman O.

Accounts Documents

Company filings

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