Norwich Screen Art started in year 2009 as Private Limited Company with registration number 06981928. The Norwich Screen Art company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Norwich at 15 St Augustines Street. Postal code: NR3 3BY.
The company has 2 directors, namely Daniel J., Jonathan E.. Of them, Jonathan E. has been with the company the longest, being appointed on 5 August 2009 and Daniel J. has been with the company for the least time - from 6 January 2021. As of 25 April 2024, there were 2 ex directors - Amanda A., Kelly S. and others listed below. There were no ex secretaries.
Office Address | 15 St Augustines Street |
Town | Norwich |
Post code | NR3 3BY |
Country of origin | United Kingdom |
Registration Number | 06981928 |
Date of Incorporation | Wed, 5th Aug 2009 |
Industry | Retail sale of clothing in specialised stores |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Daniel J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan E. This PSC owns 75,01-100% shares. The third one is Jonathan E., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Daniel J.
Notified on | 6 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jonathan E.
Notified on | 6 April 2016 |
Ceased on | 3 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 5 182 | 4 139 | 6 466 | 10 929 | 11 535 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 18 079 | 19 024 | 22 939 | 27 797 | 24 843 | 16 645 | 34 415 | 23 043 | 25 162 | 21 248 | 26 555 | 20 367 |
Net Assets Liabilities | 20 977 | 21 033 | 9 661 | |||||||||
Cash Bank In Hand | 6 299 | 9 383 | 13 363 | 9 905 | 15 764 | |||||||
Debtors | 10 470 | 8 656 | 8 640 | 16 884 | 8 071 | |||||||
Intangible Fixed Assets | 16 200 | 15 300 | 14 400 | 13 500 | 12 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 182 | 6 311 | 6 466 | 10 929 | 11 535 | |||||||
Stocks Inventory | 1 310 | 985 | 936 | 1 008 | 1 008 | |||||||
Tangible Fixed Assets | 8 768 | 7 202 | 6 435 | 10 114 | 10 435 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 5 179 | 4 136 | 6 463 | 10 926 | 11 532 | |||||||
Shareholder Funds | 5 182 | 4 139 | 6 466 | 10 929 | 11 535 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | ||||||
Creditors | 34 256 | 23 641 | 32 502 | 18 131 | 18 178 | 4 000 | 12 000 | 6 941 | ||||
Fixed Assets | 24 968 | 22 502 | 20 835 | 23 614 | 23 035 | 20 998 | 18 229 | 15 980 | 13 993 | 12 213 | 15 771 | 13 377 |
Net Current Assets Liabilities | -18 032 | -14 750 | -13 082 | -10 662 | -9 413 | -6 996 | 1 913 | 4 912 | 6 984 | 12 820 | 5 890 | |
Total Assets Less Current Liabilities | 6 936 | 5 580 | 5 491 | 12 952 | 13 622 | 14 002 | 20 142 | 20 892 | 20 977 | 25 033 | 21 661 | |
Creditors Due Within One Year | 36 111 | 36 488 | 40 419 | 38 459 | 34 256 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 2 700 | 3 600 | 4 500 | 5 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | 900 | 900 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 754 | 1 441 | 1 287 | 2 023 | 2 087 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 829 | 5 875 | 2 162 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 470 | 12 470 | 13 299 | 19 174 | 21 336 | |||||||
Tangible Fixed Assets Depreciation | 3 702 | 5 268 | 6 864 | 9 060 | 10 901 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 596 | 2 196 | 1 841 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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