Nora Sxs started in year 2013 as Private Limited Company with registration number 08558215. The Nora Sxs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at Sanderson House Station Road. Postal code: LS18 5NT.
The company has one director. Carolyn F., appointed on 24 August 2022. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Martin F., Philip C. and others listed below. There were no ex secretaries.
| Office Address | Sanderson House Station Road |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5NT |
| Country of origin | United Kingdom |
| Registration Number | 08558215 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 27th November |
| Company age | 11 years old |
| Account next due date | Tue, 27th Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 24 August 2022
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Carolyn F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Martin F. This PSC owns 75,01-100% shares.
Carolyn F.
| Notified on | 23 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin F.
| Notified on | 6 April 2016 |
| Ceased on | 23 August 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Net Worth | 48 643 | 149 071 | 161 753 | 166 781 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 675 | 53 850 | 195 219 | 254 961 | 168 858 | ||||
| Current Assets | 187 757 | 385 409 | 634 773 | 529 305 | 537 926 | 582 438 | 934 747 | 1 039 773 | 1 005 011 |
| Debtors | 145 772 | 185 659 | 432 392 | 305 822 | 273 251 | 305 588 | 516 528 | 492 812 | 341 153 |
| Net Assets Liabilities | 166 781 | 149 232 | 139 952 | 169 464 | 235 746 | 220 495 | |||
| Other Debtors | 676 | 832 | 2 511 | 52 048 | 55 000 | ||||
| Property Plant Equipment | 85 796 | 71 013 | 61 129 | 62 164 | 33 425 | ||||
| Total Inventories | 223 000 | 223 000 | 223 000 | 292 000 | 495 000 | ||||
| Cash Bank In Hand | 46 | 56 339 | 56 381 | 36 483 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 643 | 149 071 | 161 753 | 166 781 | |||||
| Stocks Inventory | 41 939 | 143 411 | 146 000 | 187 000 | |||||
| Tangible Fixed Assets | 58 598 | 79 518 | 79 010 | 89 049 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 48 543 | 148 971 | 161 653 | 166 681 | |||||
| Shareholder Funds | 48 643 | 149 071 | 161 753 | 166 781 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 91 000 | 117 000 | 107 000 | 120 064 | 20 935 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 783 | 99 822 | 111 058 | 112 600 | 142 639 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 10 912 | 1 299 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 25 094 | 18 820 | 14 115 | 9 103 | |||||
| Corporation Tax Payable | 888 | 11 184 | 38 841 | 88 359 | 95 791 | ||||
| Creditors | 437 958 | 456 248 | 513 499 | 50 000 | 39 300 | 24 510 | |||
| Finance Lease Liabilities Present Value Total | 9 055 | 20 788 | 16 155 | 6 929 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 040 | 11 235 | 7 898 | 30 039 | |||||
| Net Current Assets Liabilities | -9 955 | 69 553 | 89 300 | 91 347 | 81 678 | 68 939 | 158 335 | 212 882 | 211 580 |
| Other Creditors | 18 242 | 1 250 | 50 000 | 39 300 | 24 510 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 355 | ||||||||
| Other Disposals Property Plant Equipment | 8 333 | ||||||||
| Other Taxation Social Security Payable | 45 723 | 48 831 | 92 809 | 119 254 | 84 526 | ||||
| Property Plant Equipment Gross Cost | 170 836 | 170 836 | 172 186 | 174 765 | 176 064 | ||||
| Total Assets Less Current Liabilities | 48 643 | 149 071 | 168 310 | 180 396 | 167 474 | 139 952 | 219 464 | 275 046 | 245 005 |
| Trade Creditors Trade Payables | 228 600 | 314 446 | 520 688 | 480 892 | 495 873 | ||||
| Trade Debtors Trade Receivables | 272 575 | 304 756 | 514 017 | 440 764 | 286 153 | ||||
| Fixed Assets | 58 598 | 79 518 | 79 010 | 89 049 | 85 796 | ||||
| Creditors Due After One Year | 6 557 | 13 615 | |||||||
| Creditors Due Within One Year | 197 712 | 315 856 | 545 473 | 437 958 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Aggregate Reserves | 48 543 | 148 971 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Secured Debts | 9 958 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 83 089 | 35 192 | 13 191 | 23 954 | |||||
| Tangible Fixed Assets Cost Or Valuation | 83 089 | 118 281 | 131 472 | 155 426 | |||||
| Tangible Fixed Assets Depreciation | 24 491 | 38 763 | 52 462 | 66 377 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 491 | 14 272 | 13 699 | 13 915 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 6, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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