Jonathan Norris Limited LONDON


Founded in 2008, Jonathan Norris, classified under reg no. 06482436 is an active company. Currently registered at 35 Wadley Road E11 1JF, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Jonathan N., appointed on 25 January 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Julian P.. There were no ex directors.

Jonathan Norris Limited Address / Contact

Office Address 35 Wadley Road
Town London
Post code E11 1JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06482436
Date of Incorporation Thu, 24th Jan 2008
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Jonathan N.

Position: Director

Appointed: 25 January 2008

Julian P.

Position: Secretary

Appointed: 25 January 2008

Resigned: 01 May 2009

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jonathan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 40213 00822 653379 17357 27931 490
Current Assets28 60850 61775 231414 813141 41775 039
Debtors20 20637 60952 57835 64084 13843 549
Net Assets Liabilities-22 56132922 359243 051129 44051 528
Other Debtors19 35837 60923 46329 66580 78037 990
Property Plant Equipment11 3811 8708 78112 63435 29528 417
Other
Accumulated Depreciation Impairment Property Plant Equipment89 22895 73571 48975 03580 14091 798
Additions Other Than Through Business Combinations Property Plant Equipment 495    
Average Number Employees During Period776788
Corporation Tax Payable10 60811 08216 62472 6672 3492 312
Creditors59 77251 91760 099181 99540 57246 528
Current Tax For Period10 60811 082    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-3 717-1 921    
Deferred Tax Liabilities2 1622411 5542 400  
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 49826 982 3 426 
Disposals Property Plant Equipment 3 49926 985 3 707 
Fixed Assets 1 8708 78112 63435 29528 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases366 719313 542277 877220 437173 171119 758
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 680     
Increase From Depreciation Charge For Year Property Plant Equipment 10 0052 7363 5478 53011 658
Net Current Assets Liabilities-31 164-1 30015 132232 817100 84528 511
Net Deferred Tax Liability Asset 2411 668   
Other Creditors24 86615 14915 96771 57313 02710 998
Other Taxation Social Security Payable6 2074 3634 6856 1174 7293 681
Pension Costs Defined Contribution Plan1 3802 827    
Property Plant Equipment Gross Cost100 60997 60580 27087 669115 434120 215
Provisions For Liabilities Balance Sheet Subtotal 2411 5542 4006 7005 400
Taxation Including Deferred Taxation Balance Sheet Subtotal2 162241    
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 2119 161    
Total Additions Including From Business Combinations Property Plant Equipment  9 6507 40031 4724 780
Total Assets Less Current Liabilities-19 78357023 913245 452136 14056 928
Total Current Tax Expense Credit8 92811 082    
Trade Creditors Trade Payables18 09121 32422 82331 63820 46729 537
Trade Debtors Trade Receivables848 29 1155 9753 3585 559
Advances Credits Directors74914 497 54 72650 00010 306
Advances Credits Made In Period Directors 15 2463 92954 72650 000 
Advances Credits Repaid In Period Directors  18 426 54 726 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
On 2024/01/25 director's details were changed
filed on: 25th, January 2024
Free Download (2 pages)

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