Norsemen Ltd is a private limited company situated at 62 Beaumont Street, Oadby, Leicester LE2 4DB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 2 directors.
Director Stephen I., appointed on 21 February 2020. Director Joanna I., appointed on 21 February 2020.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2023-02-20 and the deadline for the next filing is 2024-03-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 62 Beaumont Street |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DB |
Country of origin | United Kingdom |
Registration Number | 12475932 |
Date of Incorporation | Fri, 21st Feb 2020 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Stephen I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen I.
Notified on | 21 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna H.
Notified on | 21 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 56 374 | 37 110 | |
Current Assets | 243 059 | 251 517 | 163 809 |
Debtors | 186 685 | 214 407 | |
Net Assets Liabilities | 19 278 | 5 437 | 29 177 |
Property Plant Equipment | 29 142 | 44 097 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 150 | 12 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 772 | 25 717 | |
Average Number Employees During Period | 3 | 5 | 6 |
Creditors | 122 853 | 165 246 | 156 895 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 850 | ||
Disposals Property Plant Equipment | 19 500 | ||
Fixed Assets | 47 592 | 56 397 | 79 257 |
Increase From Amortisation Charge For Year Intangible Assets | 6 150 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 795 | ||
Intangible Assets | 18 450 | 12 300 | |
Intangible Assets Gross Cost | 24 600 | 24 600 | |
Net Current Assets Liabilities | 120 206 | 86 271 | 6 914 |
Property Plant Equipment Gross Cost | 40 914 | 69 814 | |
Total Additions Including From Business Combinations Property Plant Equipment | 48 400 | ||
Total Assets Less Current Liabilities | 167 798 | 142 668 | 86 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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