Familia Normanton Ltd is a private limited company located at 12 High Street, Normanton WF6 2AB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Jakub S., appointed on 11 September 2018.
The latest confirmation statement was filed on 2022-11-19 and the due date for the next filing is 2023-12-03. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 12 High Street |
Town | Normanton |
Post code | WF6 2AB |
Country of origin | United Kingdom |
Registration Number | 11564243 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Patrycja S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jakub S. This PSC owns 25-50% shares.
Patrycja S.
Notified on | 1 October 2018 |
Nature of control: |
25-50% shares |
Jakub S.
Notified on | 11 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 151 | 27 694 | 100 | 100 |
Current Assets | 13 313 | 27 694 | 35 793 | |
Debtors | 35 695 | |||
Net Assets Liabilities | -3 038 | -23 390 | 100 | 100 |
Other Debtors | 35 695 | |||
Property Plant Equipment | 4 100 | |||
Total Inventories | 11 162 | |||
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities | 445 | 330 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||
Average Number Employees During Period | 2 | |||
Bank Borrowings | 50 000 | 47 736 | ||
Creditors | 20 451 | -6 061 | 13 650 | |
Finished Goods Goods For Resale | 11 162 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 738 | ||
Loans From Directors | 10 528 | -10 726 | 4 485 | |
Net Current Assets Liabilities | -7 138 | 33 755 | 22 143 | |
Other Creditors | 1 799 | 1 248 | 832 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 638 | |||
Other Disposals Property Plant Equipment | 5 000 | |||
Property Plant Equipment Gross Cost | 5 000 | |||
Taxation Social Security Payable | 5 906 | 376 | 7 833 | |
Total Assets Less Current Liabilities | -3 038 | 33 755 | 22 143 | |
Trade Creditors Trade Payables | 1 773 | |||
Value-added Tax Payable | 2 711 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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