Founded in 2015, Nortons Local, classified under reg no. 09678443 is an active company. Currently registered at 391 Redditch Road B38 8ND, Birmingham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jaspreet S., appointed on 15 September 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Gurjeet K., Gurjeet K. and others listed below. There were no ex secretaries.
Office Address | 391 Redditch Road |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B38 8ND |
Country of origin | United Kingdom |
Registration Number | 09678443 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Jaspreet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gurjeet K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jaspreet S.
Notified on | 15 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gurjeet K.
Notified on | 20 June 2016 |
Ceased on | 15 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -15 853 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 749 | 738 | 549 | 752 | 9 372 | 40 508 | 99 615 |
Current Assets | 27 699 | 33 488 | 28 799 | 32 002 | 48 622 | 82 758 | 141 865 |
Debtors | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 |
Net Assets Liabilities | -15 853 | -13 702 | -12 627 | -12 943 | -12 624 | -10 740 | -5 814 |
Property Plant Equipment | 12 085 | 11 350 | 10 145 | 9 940 | 8 735 | 8 000 | 7 265 |
Total Inventories | 21 700 | 29 500 | 25 000 | 28 000 | 36 000 | 39 000 | 39 000 |
Cash Bank In Hand | 2 749 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -15 853 | ||||||
Stocks Inventory | 21 700 | ||||||
Tangible Fixed Assets | 12 085 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -15 953 | ||||||
Shareholder Funds | -15 853 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities | 4 490 | 3 850 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 1 000 | 2 205 | 2 410 | 3 615 | 4 350 | 5 085 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 40 000 | 30 666 | 22 666 | ||||
Bank Borrowings Overdrafts | 8 000 | 8 000 | |||||
Creditors | 5 637 | 8 540 | 1 571 | 4 885 | 4 981 | 25 832 | 57 278 |
Finished Goods Goods For Resale | 21 700 | 29 500 | 25 000 | 28 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 1 205 | 205 | 1 205 | 735 | 735 | |
Net Current Assets Liabilities | 22 062 | 24 948 | 27 228 | 27 117 | 43 641 | 56 926 | 84 587 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 25 000 | 45 000 | 75 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 350 | 12 350 | 12 350 | 12 350 | 12 350 | 12 350 | 12 350 |
Taxation Social Security Payable | 626 | 469 | 886 | 674 | 3 003 | 2 490 | |
Total Assets Less Current Liabilities | 34 147 | 36 298 | 37 373 | 37 057 | 52 376 | 64 926 | 91 852 |
Trade Creditors Trade Payables | 5 637 | 7 914 | 1 102 | 3 999 | 4 307 | 10 339 | 42 938 |
Trade Debtors Trade Receivables | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 |
Creditors Due After One Year | 50 000 | ||||||
Creditors Due Within One Year | 5 637 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 350 | ||||||
Tangible Fixed Assets Depreciation | 265 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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