Normette Consultancy Limited is a private limited company registered at 7 Bell Yard, London WC2A 2JR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Portia-Marie S., appointed on 21 March 2022. Director Joshua E., appointed on 21 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-03-17 and the date for the next filing is 2024-03-31. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 11268431 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Joshua E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua E.
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 682 | 83 578 | 93 324 | 53 856 | 58 440 |
Current Assets | 83 578 | 95 824 | 59 589 | 84 173 | |
Debtors | 2 500 | 5 733 | 25 733 | ||
Net Assets Liabilities | 3 935 | 28 982 | 43 389 | 36 341 | 67 380 |
Other Debtors | 2 500 | 5 733 | 25 733 | ||
Property Plant Equipment | 1 715 | 10 648 | 10 237 | 3 189 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 121 | 1 532 | 2 595 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 286 | 9 483 | 3 015 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 40 000 | 39 250 | 37 894 | ||
Creditors | 22 747 | 56 311 | 23 083 | -5 765 | 25 629 |
Equity Securities Held | 9 000 | 43 541 | |||
Fixed Assets | 10 237 | 46 730 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 550 | 411 | 1 063 | |
Investments | 9 000 | 43 541 | |||
Loans From Directors | 12 915 | 38 468 | 9 288 | -6 094 | -3 360 |
Net Current Assets Liabilities | 3 935 | 27 267 | 72 741 | 65 354 | 58 544 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 8 226 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 286 | 11 769 | 2 769 | 5 784 | |
Taxation Social Security Payable | 9 482 | 17 843 | 13 062 | 12 981 | |
Total Assets Less Current Liabilities | 28 982 | 83 389 | 75 591 | 105 274 | |
Value-added Tax Payable | 733 | 329 | 7 782 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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