Norman Wallis Gilbert Limited in London, SW6 6PR

Description

Data updated on: 01-11-2023

Norman Wallis Gilbert Limited with reg. no. 09085646 has been operating on the market for ten years. The Private Limited Company can be found at 1 Greswell Street, , London and company's postal code is SW6 6PR. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was filed on June 13, 2023.

Thus far, this limited company has only been supervised by a single managing director: Jacqueline N. who has been overseeing it for ten years.

Jacqueline N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	15 038	46 569	33 918

Balance Sheet
Current Assets	35 921	68 046	46 521	84 599	128 875	150 958	138 276	138 430	251 657
Net Assets Liabilities			33 918	57 608	103 848	112 530	90 998	81 014	176 432
Cash Bank In Hand	35 921	68 046
Net Assets Liabilities Including Pension Asset Liability	15 038	46 569	33 918
Tangible Fixed Assets	1 570	1 660

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	14 988	46 519
Shareholder Funds	15 038	46 569	33 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							25	60	589
Average Number Employees During Period						1	1	1	1
Creditors			13 848	28 258	32 477	39 377	47 965	58 029	76 367
Fixed Assets	1 570	1 660	1 245	934	700	949	712	534	1 731
Net Current Assets Liabilities	13 468	44 909	32 673	56 674	103 148	111 581	90 311	80 540	175 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				333	6 750			139
Total Assets Less Current Liabilities	15 038	46 569	33 918	57 608	103 848	112 530	91 023	81 074	177 021
Creditors Due Within One Year	22 453	23 137	13 848
Number Shares Allotted	50	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 604	578
Tangible Fixed Assets Cost Or Valuation	1 604	2 182
Tangible Fixed Assets Depreciation	34	522
Tangible Fixed Assets Depreciation Charged In Period	34	488

Company staff

Jacqueline N.

Role: Director

Appointed: 13 June 2014

Latest update: 20 January 2024

People with significant control

Jacqueline N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 October 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 January 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Norman Wallis Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

People with significant control

Jacqueline N.

Accounts Documents

Company filings

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