Norok Limited is a private limited company located at 5 Carden Place, Aberdeen AB10 1UT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Rudolphus S., appointed on 18 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the next filing is 2024-10-01. Additionally, the annual accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
| Office Address | 5 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UT |
| Country of origin | United Kingdom |
| Registration Number | SC608416 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Mon, 30th Jun 2025 (431 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Rudolphus S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anna A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rudolphus S.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna A.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 138 418 | 208 244 | 373 321 | 342 069 | 34 929 |
| Current Assets | 160 932 | 236 776 | 398 505 | 367 801 | 35 124 |
| Debtors | 22 514 | 28 532 | 25 184 | 25 732 | 195 |
| Other Debtors | 94 | 1 967 | 72 | 72 | 195 |
| Property Plant Equipment | 1 370 | 856 | 2 204 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 576 | 1 873 | 7 593 | 600 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 608 | 9 466 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 | 5 449 | 6 993 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 685 | 1 499 | 2 562 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 41 198 | 36 653 | 45 773 | 54 513 | 9 964 |
| Fixed Assets | 53 | 1 423 | 909 | 2 257 | 1 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 514 | 814 | 1 063 | |
| Intangible Assets | 53 | 53 | 53 | 53 | 53 |
| Intangible Assets Gross Cost | 53 | 53 | 53 | 53 | |
| Net Current Assets Liabilities | 119 734 | 200 123 | 352 732 | 313 288 | 25 160 |
| Other Creditors | 3 576 | 7 593 | 600 | 4 834 | |
| Other Taxation Social Security Payable | 37 622 | 36 653 | 38 180 | 53 913 | 5 130 |
| Property Plant Equipment Gross Cost | 1 541 | 1 541 | 3 703 | ||
| Total Assets Less Current Liabilities | 119 787 | 201 546 | 353 641 | 315 545 | 26 354 |
| Trade Debtors Trade Receivables | 22 420 | 26 565 | 25 112 | 25 660 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 541 | 2 162 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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