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Norvex Ltd WATFORD

Norvex Ltd was formally closed on 2021-03-30. Norvex was a private limited company that was located at 4Th Floor, Radius House 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire. Its total net worth was estimated to be roughly 11018 pounds, and the fixed assets that belonged to the company amounted to 359 pounds. The company (formally started on 2013-03-12) was run by 1 director and 1 secretary.
Director David M. who was appointed on 12 March 2013.
Among the secretaries, we can name: Rosemary M. appointed on 12 March 2013.

The company was officially categorised as "engineering design activities for industrial process and production" (71121). The most recent confirmation statement was sent on 2020-03-12 and last time the annual accounts were sent was on 31 August 2020. 2016-03-12 is the date of the last annual return.

Norvex Ltd Address / Contact

Office Address 4th Floor
Office Address2 Radius House 51 Clarendon Road
Town Watford
Post code WD17 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08440897
Date of Incorporation Tue, 12th Mar 2013
Date of Dissolution Tue, 30th Mar 2021
Industry Engineering design activities for industrial process and production
End of financial Year 31st August
Company age 8 years old
Account next due date Tue, 31st May 2022
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Fri, 23rd Apr 2021
Last confirmation statement dated Thu, 12th Mar 2020

Company staff

Rosemary M.

Position: Secretary

Appointed: 12 March 2013

David M.

Position: Director

Appointed: 12 March 2013

People with significant control

David M.

Notified on 6 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-08-31
Net Worth11 01821 82229 172     
Balance Sheet
Cash Bank In Hand14 62127 51533 915     
Cash Bank On Hand  33 91532 58627 85417 4099 70112 231
Current Assets17 06230 17836 63333 65927 85418 36512 02313 587
Debtors2 4412 6632 7181 073 9562 3221 356
Property Plant Equipment  310155    
Tangible Fixed Assets359180310     
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve11 01721 82129 171     
Shareholder Funds11 01821 82229 172     
Other
Amount Specific Advance Or Credit Directors  47440757  720
Amount Specific Advance Or Credit Made In Period Directors   16 61719 43715 062 720
Amount Specific Advance Or Credit Repaid In Period Directors   16 18320 15414 305  
Accumulated Depreciation Impairment Property Plant Equipment  634789944944944 
Average Number Employees During Period   11211
Corporation Tax Payable  5 5553 8942 583  2 379
Corporation Tax Recoverable     956957 
Creditors  7 7715 1593 340 373 459
Creditors Due Within One Year6 4038 5367 771     
Dividends Paid   15 940  2 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment   155155   
Net Current Assets Liabilities10 65921 64228 86228 50024 51418 36511 98610 128
Number Shares Allotted111     
Number Shares Issued Fully Paid   11111
Other Taxation Social Security Payable  519   37 
Par Value Share11111111
Prepayments Accrued Income  5721 073  1 365 
Profit Loss   15 423  -4 37910 142
Property Plant Equipment Gross Cost  944944944944944 
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions479 465     
Tangible Fixed Assets Cost Or Valuation479479944     
Tangible Fixed Assets Depreciation120299634     
Tangible Fixed Assets Depreciation Charged In Period120179335     
Total Assets Less Current Liabilities11 01821 82229 17228 65524 51418 36511 98610 128
Trade Debtors Trade Receivables  2 146    878
Accrued Liabilities Deferred Income       360
Advances Credits Directors91      
Advances Credits Made In Period Directors1       
Advances Credits Repaid In Period Directors10       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       944
Disposals Property Plant Equipment       944

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 30th, March 2021 		Free Download (1 page)

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