Norfolk Park Store started in year 2015 as Private Limited Company with registration number 09597052. The Norfolk Park Store company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at 42 Vicarage Road. Postal code: SL6 7DS.
There is a single director in the company at the moment - Harmohan B., appointed on 19 May 2015. In addition, a secretary was appointed - Pritpal S., appointed on 19 May 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Vicarage Road |
Town | Maidenhead |
Post code | SL6 7DS |
Country of origin | United Kingdom |
Registration Number | 09597052 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Harmohan B. The abovementioned PSC and has 75,01-100% shares.
Harmohan B.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-02-28 |
Net Worth | 528 | 2 118 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 263 | 119 346 | 117 943 | 27 646 | ||||
Current Assets | 16 979 | 27 349 | 27 326 | 23 406 | 30 603 | 143 686 | 135 805 | 53 943 |
Debtors | 8 435 | |||||||
Net Assets Liabilities | 2 118 | 8 635 | 9 822 | 12 484 | 22 310 | 33 000 | 53 360 | |
Property Plant Equipment | 7 883 | 6 520 | 11 884 | 64 757 | ||||
Total Inventories | 24 340 | 24 340 | 17 862 | 17 862 | ||||
Cash Bank In Hand | 2 779 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 528 | 2 118 | ||||||
Stocks Inventory | 14 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 527 | |||||||
Shareholder Funds | 528 | 2 118 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 826 | 6 189 | 8 645 | 16 461 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 31 531 | 30 000 | 23 395 | 26 002 | 77 896 | 83 983 | 44 667 | |
Fixed Assets | 6 300 | 11 309 | 9 811 | 7 883 | 6 520 | 11 884 | 64 757 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 363 | 2 456 | 7 816 | |||||
Net Current Assets Liabilities | 528 | -4 182 | 2 674 | 11 | 4 601 | 65 790 | 51 822 | 9 276 |
Property Plant Equipment Gross Cost | 12 709 | 12 709 | 20 529 | 81 218 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 820 | 60 689 | ||||||
Total Assets Less Current Liabilities | 528 | 2 118 | 8 635 | 9 822 | 12 484 | 72 310 | 63 706 | 74 033 |
Creditors Due Within One Year | 16 451 | 31 531 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Tuesday 28th February 2023 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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