Norvilas started in year 2015 as Private Limited Company with registration number 09512175. The Norvilas company has been functioning successfully for 9 years now and its status is active. The firm's office is based in King's Lynn at 12 Hare Road. Postal code: PE34 3PN.
The company has one director. Vidmantas N., appointed on 26 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hare Road |
| Office Address2 | West Lynn |
| Town | King's Lynn |
| Post code | PE34 3PN |
| Country of origin | United Kingdom |
| Registration Number | 09512175 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Vidmantas N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vidmantas N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 063 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 992 | 126 | 1 332 | 866 | 1 276 | 1 464 | 2 132 | |
| Current Assets | 3 992 | 146 | 1 648 | 2 826 | 5 315 | 11 827 | 13 160 | 10 266 |
| Debtors | 20 | 316 | 1 960 | 4 039 | 10 363 | 11 028 | ||
| Net Assets Liabilities | 1 964 | 1 | 280 | 2 860 | 5 060 | 1 | 1 | |
| Other Debtors | 316 | |||||||
| Property Plant Equipment | 815 | 668 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 063 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 063 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 174 | 318 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 962 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 8 141 | ||||||
| Creditors | 2 843 | 813 | 1 368 | -34 | 255 | 11 826 | 13 159 | 4 061 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 668 | ||||||
| Loans From Directors | 1 570 | 246 | ||||||
| Net Current Assets Liabilities | 1 247 | -667 | 280 | 2 860 | 5 060 | 1 | 1 | 6 205 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 787 | -143 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 20 | 1 960 | 4 039 | 10 363 | 11 028 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 028 | |||||||
| Property Plant Equipment Gross Cost | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | |
| Taxation Social Security Payable | 312 | 392 | 1 368 | -34 | 255 | 1 826 | 5 018 | |
| Total Assets Less Current Liabilities | 2 063 | 1 | 6 205 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 2 745 | |||||||
| Fixed Assets | 815 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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