Founded in 2008, The Norfolk Property Group, classified under reg no. 06591214 is an active company. Currently registered at Riverside House NR1 1SQ, Norwich the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Corin T., Ardeshir N. and Shapoor N.. In addition one secretary - Ardeshir N. - is with the firm. As of 9 June 2024, there was 1 ex director - Vanessa F.. There were no ex secretaries.
Office Address | Riverside House |
Office Address2 | 11/12 Riverside Road |
Town | Norwich |
Post code | NR1 1SQ |
Country of origin | United Kingdom |
Registration Number | 06591214 |
Date of Incorporation | Tue, 13th May 2008 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Ardeshir N. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Targetfollow Group Ltd that put Norwich, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ardeshir N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Targetfollow Group Ltd
11-13 Riverside Road, Norwich, NR1 1SQ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 6023428 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 320 | 445 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 763 | 4 205 | 3 653 | 4 418 | 8 558 | 18 548 | 61 631 | 420 028 | |
Current Assets | 3 066 | 13 316 | 12 029 | 9 953 | 11 299 | 18 705 | 39 528 | 59 692 | 420 028 |
Debtors | -680 | 5 553 | 7 824 | 6 300 | 6 881 | 10 147 | 20 980 | -1 939 | |
Net Assets Liabilities | 445 | -1 194 | -363 | 2 175 | -88 | 2 436 | 7 019 | -25 118 | |
Cash Bank In Hand | 3 746 | 7 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 320 | 445 | |||||||
Tangible Fixed Assets | 440 000 | 440 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -9 721 | -6 956 | |||||||
Shareholder Funds | -2 320 | 445 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 7 473 | 3 045 | 2 340 | 1 090 | 10 898 | 28 069 | 40 080 | ||
Amounts Owed By Group Undertakings Participating Interests | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | |||
Amounts Owed To Group Undertakings Participating Interests | 441 400 | 441 400 | 441 400 | 441 400 | 441 400 | 441 400 | 444 488 | 444 488 | |
Creditors | 452 871 | 451 817 | 448 984 | 447 718 | 457 387 | 475 686 | 491 267 | 443 740 | |
Deferred Income | 4 056 | 5 789 | 4 982 | 4 982 | 4 861 | 4 873 | 4 980 | ||
Deferred Tax Liabilities | 1 406 | 1 332 | 1 406 | 1 406 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 406 | -74 | 74 | ||||||
Investment Property | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | ||
Investment Property Fair Value Model | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | ||
Net Current Assets Liabilities | -442 320 | -439 555 | -439 788 | -439 031 | -436 419 | -438 682 | -436 158 | -431 575 | -23 712 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Disposals Investment Property Fair Value Model | 440 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 315 | 1 290 | 109 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 406 | 1 332 | 1 406 | 1 406 | 1 406 | 1 406 | 1 406 | ||
Taxation Social Security Payable | 1 435 | 1 786 | 1 755 | 1 691 | 1 721 | ||||
Total Assets Less Current Liabilities | 445 | 212 | 969 | 3 581 | 1 318 | 3 842 | 8 425 | -23 712 | |
Trade Creditors Trade Payables | -1 493 | -203 | -1 493 | -1 445 | -1 493 | -1 373 | -473 | -748 | |
Trade Debtors Trade Receivables | -1 062 | 234 | 581 | 3 847 | 14 680 | -2 048 | |||
Value-added Tax Payable | 1 721 | 2 717 | 2 192 | ||||||
Creditors Due Within One Year | 445 386 | 452 871 | |||||||
Revaluation Reserve | 7 400 | 7 400 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 440 000 | 440 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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