23-26 Lady Mary Road Norwich started in year 2014 as Private Limited Company with registration number 09061621. The 23-26 Lady Mary Road Norwich company has been functioning successfully for ten years now and its status is active. The firm's office is based in Diss at 4b Church Street. Postal code: IP22 4DD.
At the moment there are 5 directors in the the company, namely Christine M., Ian P. and Anita P. and others. In addition one secretary - Helen B. - is with the firm. As of 27 April 2024, there was 1 ex director - Kathryn P.. There were no ex secretaries.
| Office Address | 4b Church Street |
| Town | Diss |
| Post code | IP22 4DD |
| Country of origin | United Kingdom |
| Registration Number | 09061621 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Undifferentiated goods-producing activities of private households for own use |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 29 May 2014
Position: Secretary
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 190 | 190 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 492 | 5 152 | 2 504 | 1 661 | 628 | 2 241 | 1 395 | 3 376 | |
| Current Assets | 898 | 1 131 | 5 870 | 2 704 | 1 661 | 928 | 2 241 | 2 601 | 3 376 |
| Debtors | 439 | 639 | 718 | 200 | 300 | 1 206 | |||
| Cash Bank In Hand | 459 | 492 | |||||||
| Other Debtors | 200 | 200 | 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | -10 | -10 | |||||||
| Shareholder Funds | 190 | 190 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | ||||
| Creditors | 941 | 5 312 | 2 144 | 1 807 | 1 447 | 1 807 | 1 807 | 2 180 | |
| Net Current Assets Liabilities | 190 | 190 | 558 | 560 | -146 | -519 | 434 | 794 | 1 196 |
| Other Creditors | 359 | 5 175 | 1 636 | 1 436 | 1 436 | 1 796 | 1 796 | 1 809 | |
| Trade Creditors Trade Payables | 582 | 137 | 508 | 371 | 11 | 11 | 11 | 371 | |
| Trade Debtors Trade Receivables | 439 | 518 | 300 | 1 206 | |||||
| Creditors Due Within One Year | 708 | 941 | |||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Number Shares Issued Fully Paid | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Total Assets Less Current Liabilities | 190 | 190 | 558 | 560 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-29 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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