Founded in 2016, Norbit, classified under reg no. SC549670 is an active company. Currently registered at Bishop's Court AB10 1YL, Aberdeen the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since February 4, 2022 Norbit Limited is no longer carrying the name Kilmore Marine.
The company has 3 directors, namely Per W., John F. and Peter K.. Of them, Peter K. has been with the company the longest, being appointed on 9 November 2016 and Per W. has been with the company for the least time - from 9 February 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishop's Court |
| Office Address2 | 29 Albyn Place |
| Town | Aberdeen |
| Post code | AB10 1YL |
| Country of origin | United Kingdom |
| Registration Number | SC549670 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 09 February 2021
Position: Director
Appointed: 12 December 2016
Position: Director
Appointed: 09 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Kilmore Estate Ltd from Inverness, Scotland. This PSC is categorised as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Kilmore Estate Ltd
The Moorings Allanfearn, Inverness, Highland, IV2 7HY, Scotland
| Legal authority | Scottish Law |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Register Of Companies |
| Registration number | Sc521229 |
| Notified on | 30 September 2019 |
| Ceased on | 10 February 2021 |
| Nature of control: |
50,01-75% shares |
| Kilmore Marine | February 4, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 906 | 55 712 | 171 908 | 10 257 | 93 748 | 252 742 |
| Current Assets | 90 992 | 257 954 | 1 048 934 | 852 889 | ||
| Debtors | 82 866 | 197 022 | 867 707 | 799 282 | 598 027 | 105 815 |
| Net Assets Liabilities | 124 452 | 173 743 | 98 065 | 133 622 | 197 608 | 239 904 |
| Other Debtors | 11 483 | 10 984 | 6 613 | 591 | 48 851 | 493 |
| Property Plant Equipment | 89 423 | 67 309 | 51 984 | 17 388 | 1 582 | 3 069 |
| Total Inventories | 5 220 | 5 220 | 9 319 | 43 350 | 120 388 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 443 | 35 502 | 63 282 | 87 228 | 103 492 | 98 088 |
| Amounts Owed To Other Related Parties Other Than Directors | 82 636 | 82 636 | 82 636 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | ||
| Corporation Tax Payable | 5 946 | 41 443 | 15 000 | 19 497 | ||
| Creditors | 49 961 | 140 077 | 994 016 | 733 194 | 615 741 | 120 954 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 492 | |||||
| Disposals Property Plant Equipment | -8 576 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 376 | 3 065 | -372 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 443 | 25 059 | 27 780 | 29 100 | 16 264 | 88 |
| Net Current Assets Liabilities | 41 031 | 117 877 | 54 918 | 119 695 | ||
| Net Deferred Tax Liability Asset | 8 837 | 3 461 | 396 | 768 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 6 391 | 11 536 | 87 873 | 295 324 | 8 519 | 12 499 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 154 | |||||
| Other Disposals Property Plant Equipment | 10 650 | |||||
| Other Provisions Balance Sheet Subtotal | 3 461 | 396 | 768 | |||
| Other Taxation Payable | 31 665 | 19 497 | 11 110 | |||
| Other Taxation Social Security Payable | 44 245 | 19 475 | 31 665 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 35 557 | 63 986 | 42 295 | |||
| Property Plant Equipment Gross Cost | 99 866 | 102 811 | 115 266 | 104 616 | 105 074 | 101 157 |
| Provisions | 3 461 | 396 | 768 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 002 | 11 443 | 8 837 | 3 461 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 866 | 2 945 | 12 455 | 458 | 4 659 | |
| Total Assets Less Current Liabilities | 130 454 | 185 186 | 106 902 | 137 083 | ||
| Trade Creditors Trade Payables | 43 570 | 78 350 | 845 225 | 391 205 | 505 089 | 14 709 |
| Trade Debtors Trade Receivables | 71 383 | 186 038 | 861 094 | 798 691 | 549 176 | 105 322 |
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 4, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy