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Norton Off License Ltd WEST MIDLANDS

Founded in 2013, Norton Off License, classified under reg no. 08598591 is an active company. Currently registered at 99 The Broadway DY8 3HX, West Midlands the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Jagdeep S., Pavendeep S.. Of them, Jagdeep S., Pavendeep S. have been with the company the longest, being appointed on 5 July 2013. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Norton Off License Ltd Address / Contact

Office Address 99 The Broadway
Office Address2 Stourbridge
Town West Midlands
Post code DY8 3HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08598591
Date of Incorporation Fri, 5th Jul 2013
Industry
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (114 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Jagdeep S.

Position: Director

Appointed: 05 July 2013

Pavendeep S.

Position: Director

Appointed: 05 July 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Jagdeep S. This PSC and has 25-50% shares. The second entity in the PSC register is Pavendeep S. This PSC owns 25-50% shares.

Jagdeep S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Pavendeep S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth9962 7351 626510     
Balance Sheet
Cash Bank On Hand    6 39226 937125 90035 65637 692
Current Assets42 82037 60049 78553 77642 14297 327238 825171 256173 902
Debtors175175   2 5003 05010 0507 050
Net Assets Liabilities   5104774 11029 62237 13741 592
Other Debtors     2 5003 05010 0507 050
Property Plant Equipment    10 4759 7077 9616 5505 405
Total Inventories    35 75067 890109 875125 550129 160
Cash Bank In Hand10 3204 425       
Intangible Fixed Assets30 80029 150       
Net Assets Liabilities Including Pension Asset Liability9962 7351 626510     
Stocks Inventory32 50033 000       
Tangible Fixed Assets14 35011 957       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8962 635       
Shareholder Funds9962 7351 626510     
Other
Accumulated Amortisation Impairment Intangible Assets    8 80010 45012 10013 75015 400
Accumulated Depreciation Impairment Property Plant Equipment    9 99412 16213 90815 31916 464
Average Number Employees During Period    32344
Bank Borrowings Overdrafts    17 86914 45960 87843 47634 167
Creditors   71 41558 17114 45960 87843 47634 167
Fixed Assets45 15041 10737 66338 04934 67532 25728 86125 80023 005
Increase From Amortisation Charge For Year Intangible Assets     1 6501 6501 6501 650
Increase From Depreciation Charge For Year Property Plant Equipment     2 1681 7461 4111 145
Intangible Assets    24 20022 55020 90019 25017 600
Intangible Assets Gross Cost    33 00033 00033 00033 000 
Net Current Assets Liabilities-16 287-10 301-11 398-17 63916 029-13 68861 63954 81352 754
Other Creditors    46 29780 288135 89775 24144 290
Other Taxation Social Security Payable    2 0354 67424 20316 67620 105
Property Plant Equipment Gross Cost    20 46921 86921 86921 869 
Total Assets Less Current Liabilities28 43330 14126 26520 41018 64618 56990 50080 61375 759
Trade Creditors Trade Payables    10 13926 05317 08624 52656 753
Total Additions Including From Business Combinations Property Plant Equipment     1 400   
Accrued Liabilities Not Expressed Within Creditors Subtotal   380300    
Accruals Deferred Income430665574380     
Creditors Due After One Year27 43727 40624 06519 520     
Creditors Due Within One Year59 71247 90161 35871 415     
Intangible Fixed Assets Additions33 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 2003 850       
Intangible Fixed Assets Amortisation Charged In Period2 2001 650       
Intangible Fixed Assets Cost Or Valuation33 00033 000       
Number Shares Allotted 100       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal175175175      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions17 000        
Tangible Fixed Assets Cost Or Valuation17 00017 000       
Tangible Fixed Assets Depreciation2 6505 043       
Tangible Fixed Assets Depreciation Charged In Period2 6502 393       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (9 pages)

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