Founded in 2016, Nhouse Commercial, classified under reg no. 10453844 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 4 directors, namely Emma F., Jean-Marc F. and Efobudu E. and others. Of them, Nicholas F. has been with the company the longest, being appointed on 31 October 2016 and Emma F. and Jean-Marc F. have been with the company for the least time - from 18 May 2023. As of 15 May 2024, there were 4 ex directors - Daniel E., Simon A. and others listed below. There were no ex secretaries.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10453844 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 18 July 2019
Position: Director
Appointed: 31 October 2016
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Nicholas F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas F.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard E.
| Notified on | 31 October 2016 |
| Ceased on | 8 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard E.
| Notified on | 31 October 2016 |
| Ceased on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 796 290 | 2 491 | 142 990 | 99 738 | 331 | 6 382 |
| Current Assets | 968 091 | 21 074 | 264 049 | 265 694 | 223 438 | 173 798 |
| Debtors | 88 459 | 18 653 | 95 912 | 165 956 | 212 341 | 49 312 |
| Net Assets Liabilities | -98 160 | 141 940 | 24 887 | -469 028 | -339 974 | |
| Other Debtors | 88 459 | 18 653 | 3 437 | 5 340 | 874 | |
| Property Plant Equipment | 1 204 | 981 | 11 349 | 855 | ||
| Total Inventories | 83 342 | 25 147 | 10 766 | 118 104 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 518 | 39 535 | 146 980 | 105 292 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 434 | 2 321 | 1 397 | ||
| Amounts Owed To Directors | 39 560 | 37 800 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 3 |
| Creditors | 198 281 | 119 234 | 123 108 | 19 000 | 298 447 | 195 523 |
| Further Item Creditors Component Total Creditors | 256 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 331 | 2 257 | 729 | ||
| Net Current Assets Liabilities | 769 810 | -98 160 | 140 941 | 42 906 | -181 930 | -145 306 |
| Other Creditors | 78 210 | 38 399 | 38 450 | 38 450 | 6 824 | 8 104 |
| Other Taxation Social Security Payable | 256 | 511 | 947 | 36 384 | ||
| Prepayments | 242 | |||||
| Property Plant Equipment Gross Cost | 1 434 | 1 415 | 13 670 | 2 252 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 205 | |||||
| Recoverable Value-added Tax | 18 683 | 23 940 | 13 884 | 3 300 | 4 593 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 434 | 366 | 12 963 | |||
| Total Assets Less Current Liabilities | 769 810 | -98 160 | 142 145 | 43 887 | -170 581 | -144 451 |
| Trade Creditors Trade Payables | 120 071 | 41 275 | 33 603 | 87 803 | 144 516 | 145 421 |
| Trade Debtors Trade Receivables | 71 730 | 32 063 | 43 385 | |||
| Bank Borrowings Overdrafts | 19 000 | 13 886 | 13 886 | |||
| Corporation Tax Payable | -107 052 | |||||
| Corporation Tax Recoverable | 107 052 | 160 316 | 43 845 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | 370 | 1 653 | |||
| Disposals Property Plant Equipment | 385 | 708 | 11 418 | |||
| Loans From Directors | 37 800 | 23 249 | 22 908 | |||
| Number Shares Issued Fully Paid | 1 053 563 | 1 053 563 | 1 053 563 | |||
| Par Value Share | 0 | 0 | 0 | |||
| Prepayments Accrued Income | 242 | 9 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 24th, November 2023 |
resolution | Free Download (2 pages) |
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