Norloca started in year 2013 as Private Limited Company with registration number 08466786. The Norloca company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Wilberforce House. Postal code: NW4 4QE.
There is a single director in the firm at the moment - Fabrice G., appointed on 28 March 2013. In addition, a secretary was appointed - Charles G., appointed on 1 May 2023. As of 6 May 2024, there was 1 ex secretary - Denis G.. There were no ex directors.
| Office Address | Wilberforce House |
| Office Address2 | Station Road |
| Town | London |
| Post code | NW4 4QE |
| Country of origin | United Kingdom |
| Registration Number | 08466786 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 01 May 2023
Position: Director
Appointed: 28 March 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Fabrice G. The abovementioned PSC and has 75,01-100% shares.
Fabrice G.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -3 141 | -2 567 | -2 053 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 375 | 88 | 11 | 3 656 | 246 | 767 | 297 | ||
| Current Assets | 16 299 | 34 369 | 13 475 | 16 030 | 9 701 | 35 696 | 18 776 | 13 807 | 25 957 |
| Debtors | 16 100 | 34 300 | 13 100 | 15 942 | 9 690 | 32 040 | 18 530 | 13 040 | 25 660 |
| Net Assets Liabilities | -2 053 | -1 273 | 559 | 2 232 | 688 | ||||
| Other Debtors | 100 | 342 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 70 641 | 124 596 | 113 492 | 102 389 | 91 285 | 85 000 | 80 000 | ||
| Cash Bank In Hand | 199 | 69 | 375 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 141 | -2 567 | -2 053 | ||||||
| Tangible Fixed Assets | 85 629 | 75 924 | 70 641 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 241 | -2 667 | -2 153 | ||||||
| Shareholder Funds | -3 141 | -2 567 | -2 053 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 259 | 4 904 | 16 008 | 27 111 | 38 215 | 44 500 | 49 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 500 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 84 777 | 140 999 | 120 118 | 133 875 | 104 704 | 96 898 | 102 661 | ||
| Bank Borrowings Overdrafts | 2 | ||||||||
| Corporation Tax Payable | 490 | 25 | 778 | 716 | 34 | 119 | |||
| Creditors | 86 169 | 141 899 | 122 634 | 135 853 | 109 373 | 98 132 | 103 980 | ||
| Depreciation Rate Used For Property Plant Equipment | 12 | 12 | 12 | 12 | 12 | 12 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 900 | ||||||||
| Disposals Property Plant Equipment | 99 900 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 545 | 11 104 | 11 103 | 11 104 | 6 285 | 5 000 | |||
| Net Current Assets Liabilities | -88 770 | -78 491 | -72 694 | -125 869 | -112 933 | -100 157 | -90 597 | -84 325 | -78 023 |
| Other Creditors | 900 | 900 | 1 200 | 1 200 | |||||
| Property Plant Equipment Gross Cost | 99 900 | 129 500 | 129 500 | 129 500 | 129 500 | 129 500 | 129 500 | ||
| Total Assets Less Current Liabilities | -3 141 | -2 567 | -2 053 | -1 273 | 559 | 2 232 | 688 | 675 | 1 977 |
| Trade Creditors Trade Payables | 1 291 | 3 953 | 1 200 | 1 200 | |||||
| Trade Debtors Trade Receivables | 13 000 | 15 600 | 9 590 | 31 940 | 18 430 | 12 940 | 25 560 | ||
| Creditors Due Within One Year | 105 069 | 112 860 | 86 169 | ||||||
| Fixed Assets | 85 629 | 75 924 | 70 641 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 99 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 99 900 | 99 900 | 99 900 | ||||||
| Tangible Fixed Assets Depreciation | 14 271 | 23 976 | 29 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 271 | 9 705 | 5 283 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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