Norish Property Ltd is a private limited company located at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 2 directors.
Director Kenneth N., appointed on 23 November 2020. Director Nicola N., appointed on 23 January 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2023-01-22 and the due date for the next filing is 2024-02-05. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 11784044 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Kenneth N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola N. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth N.
Notified on | 23 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola N.
Notified on | 23 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 169 534 | 6 835 | 13 342 | 13 291 |
Current Assets | 171 134 | 7 925 | 13 442 | 13 391 |
Debtors | 1 600 | 1 090 | 100 | 100 |
Net Assets Liabilities | -5 004 | -127 318 | -90 766 | -123 399 |
Other Debtors | 1 600 | 1 090 | 100 | 100 |
Property Plant Equipment | 729 538 | 1 232 000 | 1 784 044 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 96 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 723 666 | 488 114 | 357 451 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 198 581 | 913 144 | 1 175 521 | 1 175 521 |
Creditors | 705 979 | 451 373 | 1 847 426 | 1 879 972 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 610 | 38 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 36 | ||
Net Current Assets Liabilities | -534 845 | -443 448 | -1 833 984 | -1 866 581 |
Other Creditors | 705 979 | 451 373 | 671 904 | 704 451 |
Property Plant Equipment Gross Cost | 729 538 | 1 232 000 | 299 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 116 | 2 726 | 40 826 | 40 826 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 610 | 38 100 | ||
Total Assets Less Current Liabilities | 194 693 | 788 552 | -49 940 | -82 573 |
Total Increase Decrease From Revaluations Property Plant Equipment | 5 872 | 14 348 | 194 653 | |
Advances Credits Directors | 698 932 | 366 502 | 549 531 | |
Advances Credits Made In Period Directors | 698 932 | 332 430 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control February 23, 2024 filed on: 23rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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