Founded in 2014, Nordic Room, classified under reg no. 09220342 is an active company. Currently registered at 16 Gorselands Close KT14 6PU, West Byfleet the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Kristian E., appointed on 16 September 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Olaf E.. There were no ex secretaries.
| Office Address | 16 Gorselands Close |
| Town | West Byfleet |
| Post code | KT14 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09220342 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Floor and wall covering |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 16 September 2014
The register of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Kristian E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kristian E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Olaf E., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Kristian E.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kristian E.
| Notified on | 1 July 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Olaf E.
| Notified on | 1 July 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 417 | 59 963 | 105 475 | 70 996 | ||||
| Current Assets | 100 | 79 392 | 96 059 | 146 401 | 124 503 | |||
| Debtors | 100 | 100 | 100 | 100 | 3 675 | 20 798 | 30 912 | 43 255 |
| Net Assets Liabilities | 100 | 27 866 | 43 171 | 117 158 | 100 611 | |||
| Other Debtors | 100 | 100 | 100 | 100 | 2 969 | 5 893 | 3 941 | 36 856 |
| Property Plant Equipment | 31 010 | 75 792 | 96 613 | 86 580 | ||||
| Total Inventories | 6 300 | 15 298 | 10 014 | 10 252 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 337 | 35 603 | 63 407 | 71 589 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 048 | 48 625 | 35 984 | |||||
| Average Number Employees During Period | 3 | 6 | 6 | 6 | ||||
| Corporation Tax Payable | 4 334 | 14 150 | 3 523 | |||||
| Creditors | 76 644 | 34 901 | 19 779 | 21 419 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 337 | 25 266 | 27 804 | 24 735 | ||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 2 748 | 16 681 | 55 734 | 49 130 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 38 656 | 34 901 | 19 779 | 21 419 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 553 | |||||||
| Other Disposals Property Plant Equipment | 37 835 | |||||||
| Other Taxation Social Security Payable | 4 697 | 18 835 | 4 458 | 15 779 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 41 347 | 111 395 | 160 020 | 158 169 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 892 | 14 401 | 15 410 | 13 680 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 347 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 33 758 | 92 473 | 152 347 | 135 710 | ||
| Trade Creditors Trade Payables | 28 957 | 23 103 | 16 701 | 10 592 | ||||
| Trade Debtors Trade Receivables | 706 | 14 905 | 26 971 | 6 399 | ||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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