Norstar Magnetics Limited is a private limited company registered at 36 Red Admiral Street, Horsham RH12 5YJ. Its net worth is valued to be roughly 98 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2012-06-07, this 11-year-old company is run by 1 director.
Director Alan C., appointed on 07 June 2012.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was filed on 2023-06-07 and the date for the next filing is 2024-06-21. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 36 Red Admiral Street |
Town | Horsham |
Post code | RH12 5YJ |
Country of origin | United Kingdom |
Registration Number | 08096115 |
Date of Incorporation | Thu, 7th Jun 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Alan C. This PSC and has 75,01-100% shares.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 98 | 1 098 | 176 | -2 631 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 344 | 7 995 | |||||||||
Current Assets | 1 064 | 3 222 | 20 916 | 20 782 | 33 343 | 32 792 | 30 786 | 29 572 | 29 334 | 27 480 | 2 079 |
Debtors | 292 | 261 | 777 | 16 017 | |||||||
Net Assets Liabilities | -2 632 | -7 891 | -3 150 | -9 532 | 11 042 | 11 264 | 13 469 | 15 641 | |||
Other Debtors | 15 894 | ||||||||||
Total Inventories | 14 661 | 9 331 | |||||||||
Cash Bank In Hand | 1 064 | 2 930 | 5 623 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 98 | 1 098 | 176 | -2 631 | |||||||
Stocks Inventory | 15 032 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -2 | 998 | 76 | ||||||||
Shareholder Funds | 98 | 1 098 | 176 | -2 631 | |||||||
Other | |||||||||||
Description Principal Activities | 47 910 | ||||||||||
Accrued Liabilities | 350 | 350 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | -260 | 260 | 260 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 20 589 | 37 698 | 35 123 | 40 058 | 40 614 | 40 582 | 41 481 | 17 720 | |||
Net Current Assets Liabilities | 98 | 1 098 | 176 | -2 631 | -9 272 | 11 042 | 29 334 | 13 469 | 15 641 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 500 | 600 | |||||||||
Other Inventories | 14 661 | 9 331 | |||||||||
Other Remaining Borrowings | 20 589 | 37 698 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Taxation Social Security Payable | 539 | 347 | |||||||||
Total Assets Less Current Liabilities | 98 | 1 098 | 176 | -2 631 | 30 157 | 32 233 | 30 020 | 11 042 | 11 264 | 27 480 | 15 641 |
Total Borrowings | 20 589 | 37 698 | |||||||||
Trade Creditors Trade Payables | 1 436 | 2 239 | |||||||||
Trade Debtors Trade Receivables | 777 | 123 | |||||||||
Director Remuneration | 3 350 | 5 700 | |||||||||
Creditors Due Within One Year | 966 | 2 124 | 20 740 | 23 413 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 7th June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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