NAPCLAN (UK) LIMITED

Company number 02651070 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,150,964 Total assets 2017: £467,009 Total assets 2018: £738,536 Total assets 2019: £765,632 Total assets 2020: £957,497 Total assets 2021: £1,061,048 Total assets 2022: £548,598 Total assets 2023: £547,286 Total assets 2024: £547,286 Total assets 2025: £547,396 Total assets Net assets 2016: £2,728,156 Net assets 2017: £23,065 Net assets 2022: £345,404 Net assets 2023: £345,194 Net assets Total liabilities 2016: -£1,363,901 Total liabilities 2017: -£440,325 Total liabilities 2018: -£732,719 Total liabilities 2019: -£606,468 Total liabilities 2020: -£617,985 Total liabilities 2021: -£713,059 Total liabilities 2022: -£203,194 Total liabilities 2023: -£202,092 Total liabilities 2024: -£202,105 Total liabilities 2025: -£199,834 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £547,396 -£199,834 — £110 — — 2
2024-06-30 £547,286 -£202,105 — £0 — — 2
2023-06-30 £547,286 -£202,092 £345,194 — — —
2022-06-30 £548,598 -£203,194 £345,404 — — —
2021-06-30 £1,061,048 -£713,059 — £194,823 — —
2020-06-30 £957,497 -£617,985 — £351,176 — —
2019-06-30 £765,632 -£606,468 — £97,967 — —
2018-06-30 £738,536 -£732,719 — £190,518 — —
2017-09-30 £467,009 -£440,325 £23,065 — — —
2016-12-31 £4,150,964 -£1,363,901 £2,728,156 £1,019,458 — —

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.