Founded in 2017, Norfolk Upholstery, classified under reg no. 10680446 is an active company. Currently registered at 17 Waterloo Road NR3 1EH, Norwich the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Karl C., Emma G.. Of them, Karl C., Emma G. have been with the company the longest, being appointed on 20 March 2017. As of 26 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 17 Waterloo Road |
| Town | Norwich |
| Post code | NR3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10680446 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Emma G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karl C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma G.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl C.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
| Notified on | 20 March 2017 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 441 | 5 507 | 280 | 1 946 | |
| Current Assets | 49 517 | 41 282 | 26 871 | 28 706 | 32 707 |
| Debtors | 25 076 | 10 775 | 1 871 | 3 426 | 5 761 |
| Net Assets Liabilities | -103 750 | -95 895 | -159 471 | ||
| Property Plant Equipment | 3 490 | 10 001 | 7 897 | 33 703 | 25 877 |
| Total Inventories | 25 000 | 25 000 | 25 000 | 25 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 3 303 | 5 407 | 16 249 | 24 525 |
| Average Number Employees During Period | 10 | 12 | 14 | ||
| Creditors | 71 655 | 99 358 | 152 518 | 73 393 | 51 880 |
| Dividends Paid On Shares | 16 000 | 14 000 | |||
| Fixed Assets | 21 897 | 45 703 | 35 877 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 2 768 | 2 103 | 10 842 | 8 277 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -22 138 | -58 076 | -125 647 | -68 205 | -143 468 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 025 | 13 304 | 13 304 | 49 952 | 50 402 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 025 | 9 279 | 36 648 | 450 | |
| Total Assets Less Current Liabilities | -648 | -32 075 | -103 750 | -22 502 | -107 591 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Anglia House 6 Central Avenue St Andrews Business Park Norwich NR7 0HR. Change occurred on Thursday 15th February 2024. Company's previous address: 17 Waterloo Road Norwich Norfolk NR3 1EH United Kingdom. filed on: 15th, February 2024 |
address | Free Download (2 pages) |
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