The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Barindra Shantilal
    Director born in October 1944
    Individual (2 offsprings)
    Officer
    2007-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Rutvig Barindra
    Company Director born in June 1976
    Individual (10 offsprings)
    Officer
    2007-12-06 ~ now
    OF - Director → CIF 0
    Mr Rutvig Barindra Patel
    Born in June 1976
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Patel, Bindu
    Individual (2 offsprings)
    Officer
    2007-11-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Patel, Tapan
    Medical Practitioner born in July 1972
    Individual (11 offsprings)
    Officer
    2007-12-06 ~ 2008-11-06
    OF - Director → CIF 0
parent relation
Company in focus

NAPCLAN RETAIL LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
382023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment
161,351 GBP2023-12-31
172,476 GBP2022-12-31
Fixed Assets - Investments
9,761 GBP2023-12-31
12,033 GBP2022-12-31
Fixed Assets
171,112 GBP2023-12-31
184,509 GBP2022-12-31
Total Inventories
309,182 GBP2023-12-31
309,182 GBP2022-12-31
Debtors
Current
6,564,403 GBP2023-12-31
6,091,965 GBP2022-12-31
Cash at bank and in hand
109,449 GBP2023-12-31
776,870 GBP2022-12-31
Current Assets
6,983,034 GBP2023-12-31
7,178,017 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,540,100 GBP2023-12-31
-1,480,406 GBP2022-12-31
Net Current Assets/Liabilities
5,442,934 GBP2023-12-31
5,697,611 GBP2022-12-31
Total Assets Less Current Liabilities
5,614,046 GBP2023-12-31
5,882,120 GBP2022-12-31
Net Assets/Liabilities
5,600,346 GBP2023-12-31
5,858,168 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2022-01-01
Retained earnings (accumulated losses)
5,590,346 GBP2023-12-31
5,848,168 GBP2022-12-31
6,228,647 GBP2022-01-01
Equity
5,600,346 GBP2023-12-31
5,858,168 GBP2022-12-31
6,238,647 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-257,822 GBP2023-01-01 ~ 2023-12-31
-380,479 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-257,822 GBP2023-01-01 ~ 2023-12-31
-380,479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,513 GBP2023-12-31
8,513 GBP2022-12-31
Furniture and fittings
362,171 GBP2023-12-31
344,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
374,748 GBP2023-12-31
357,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,649 GBP2022-12-31
Furniture and fittings
173,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
184,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
466 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
28,227 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
28,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,115 GBP2023-12-31
Furniture and fittings
202,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,397 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
1,398 GBP2023-12-31
1,864 GBP2022-12-31
Furniture and fittings
159,953 GBP2023-12-31
170,612 GBP2022-12-31
Raw materials and consumables
309,182 GBP2023-12-31
309,182 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
288,399 GBP2023-12-31
230,486 GBP2022-12-31
Other Debtors
Current
326,201 GBP2023-12-31
258,128 GBP2022-12-31
Prepayments/Accrued Income
Current
159,419 GBP2023-12-31
130,650 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
205,971 GBP2023-12-31
186,888 GBP2022-12-31
Bank Overdrafts
-42,217 GBP2023-12-31
Cash and Cash Equivalents
67,232 GBP2023-12-31
776,870 GBP2022-12-31
Bank Overdrafts
Current
42,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
501,146 GBP2023-12-31
530,858 GBP2022-12-31
Amounts owed to group undertakings
Current
3,238 GBP2023-12-31
3,238 GBP2022-12-31
Taxation/Social Security Payable
Current
51,295 GBP2023-12-31
17,873 GBP2022-12-31
Other Creditors
Current
57,610 GBP2023-12-31
37,887 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
146,889 GBP2023-12-31
161,101 GBP2022-12-31
Creditors
Current
1,540,100 GBP2023-12-31
1,480,406 GBP2022-12-31
Net Deferred Tax Liability/Asset
-13,700 GBP2023-12-31
-23,952 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,252 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,700 GBP2023-12-31
-23,952 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2023-12-31
7,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2023-12-31
2,500 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
192,650 GBP2023-12-31
192,650 GBP2022-12-31
Between one and five year
647,544 GBP2023-12-31
758,217 GBP2022-12-31
More than five year
250,367 GBP2023-12-31
380,374 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,090,561 GBP2023-12-31
1,331,241 GBP2022-12-31
Related profiles found in government register
  • NAPCLAN RETAIL LIMITED
    Info
    Registered number 06431387
    573-577 High Road, Tottenham, London N17 6SB
    Private Limited Company incorporated on 2007-11-20 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • NAPCLAN RETAIL LIMITED
    S
    Registered number 06431387
    3 Devonshire Chambers, 573 High Road, Tottenham, London, N17 6SB
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 1
  • NAPCLAN RETAIL LIMITED
    S
    Registered number 06431387
    573-577, High Road, Tottenham, United Kingdom, N17 6SB
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • NAPCLAN LIMITED - 2008-12-09
    573-577 High Road, Tottenham, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    3,238 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • GOLFDALE ASSOCIATES LIMITED - 1991-10-21
    283 Green Lanes, Palmers Green, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    345,194 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2017-09-30
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.