Norm Of The Forest 1 Limited is a private limited company registered at 7 St Petersgate, Stockport SK1 1EB. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Philip C., appointed on 20 April 2017.
The company is classified as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was filed on 2023-04-19 and the date for the subsequent filing is 2024-05-03. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
| Office Address | 7 St Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10731384 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 29th September |
| Company age | 7 years old |
| Account next due date | Sat, 29th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Philip C. The abovementioned PSC and has 75,01-100% shares.
Philip C.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 162 385 | 114 015 | 220 192 | 110 767 | 381 222 |
| Current Assets | 1 399 579 | 1 003 149 | 933 218 | 169 812 | 581 222 |
| Debtors | 1 237 194 | 889 134 | 713 026 | 59 045 | 200 000 |
| Net Assets Liabilities | -540 148 | -953 211 | -1 011 588 | 290 825 | |
| Other Debtors | 159 933 | 121 539 | 378 559 | 2 250 | |
| Other | |||||
| Average Number Employees During Period | 6 | 6 | 1 | 1 | |
| Bank Borrowings Overdrafts | 303 000 | 1 177 985 | |||
| Corporation Tax Recoverable | 1 077 261 | 767 595 | 334 467 | 56 795 | |
| Creditors | 1 700 360 | 1 543 297 | 303 000 | 1 177 985 | 290 397 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -300 781 | -540 148 | -650 211 | 166 397 | 290 825 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 743 306 | 204 894 | 3 415 | 50 000 | |
| Other Taxation Social Security Payable | 233 197 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | -300 782 | -239 367 | -413 064 | ||
| Trade Creditors Trade Payables | 957 054 | 1 338 403 | 1 583 429 | 7 200 | |
| Trade Debtors Trade Receivables | 200 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy