Norseerin Properties Limited is a private limited company that can be found at Endeavour House, 78 Stafford Road, Wallington SM6 9AY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-25, this 3-year-old company is run by 1 director.
Director Berit S., appointed on 25 January 2021.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-01-24 and the date for the following filing is 2024-02-07. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Endeavour House |
Office Address2 | 78 Stafford Road |
Town | Wallington |
Post code | SM6 9AY |
Country of origin | United Kingdom |
Registration Number | 13157213 |
Date of Incorporation | Mon, 25th Jan 2021 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Berit S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Berit S.
Notified on | 25 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 413 | 462 |
Current Assets | 8 842 | 4 698 |
Debtors | 2 429 | 4 236 |
Net Assets Liabilities | -9 354 | -10 346 |
Other | ||
Accrued Liabilities Deferred Income | 1 073 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 308 883 | |
Administrative Expenses | 4 782 | 4 576 |
Amounts Owed To Directors | 100 923 | 100 921 |
Cost Sales | 10 221 | 4 415 |
Creditors | 222 625 | 222 625 |
Deferred Tax Asset Debtors | 2 429 | 2 551 |
Further Item Interest Expense Component Total Interest Expense | 5 430 | 7 423 |
Gross Profit Loss | -2 571 | 10 885 |
Interest Payable Similar Charges Finance Costs | 5 430 | 7 423 |
Investment Property | 308 883 | 308 883 |
Investment Property Fair Value Model | 308 883 | |
Net Current Assets Liabilities | -95 612 | -96 604 |
Operating Profit Loss | -7 353 | 6 309 |
Other Remaining Borrowings | 222 625 | 222 625 |
Prepayments | 1 685 | |
Profit Loss | -10 354 | -992 |
Profit Loss On Ordinary Activities Before Tax | -12 783 | -1 114 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 429 | -122 |
Total Assets Less Current Liabilities | 213 271 | 212 279 |
Trade Creditors Trade Payables | 2 458 | 381 |
Turnover Revenue | 7 650 | 15 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 24th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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