Era (norwood) Ltd in Norwich, NR10 4DG

Description

Data updated on: 01-11-2023

This particular company is based in Norwich registered with number: 08759589. It was started in 2013. The office of this company is located at Norwood 12 The Street Felthorpe. The area code for this place is NR10 4DG. The company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Era (norwood) Limited filed its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-04.

In this particular limited company, the full scope of director's tasks have so far been performed by Emma R. who was chosen to lead the company on 2013-11-04.

Emma R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 678	7 196	7 464

Balance Sheet
Cash Bank On Hand						20 737	40 042
Current Assets	5 679	5 672	5 968	7 759	28 013	27 272	50 754	53 696	41 362
Debtors	2 468	5 005				6 535	10 712
Net Assets Liabilities			7 973	3 792	10 129	23 343	33 930	39 248	40 393
Property Plant Equipment						1 214	1 883
Cash Bank In Hand	3 211	667
Intangible Fixed Assets	8 720	7 630
Net Assets Liabilities Including Pension Asset Liability	7 678	7 253	7 464
Tangible Fixed Assets	286	1 302

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 578	7 096
Shareholder Funds	7 678	7 196	7 464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 725
Accumulated Depreciation Impairment Property Plant Equipment						1 519	1 990
Additions Other Than Through Business Combinations Property Plant Equipment							1 140
Average Number Employees During Period						1	1	1	1
Bank Borrowings							14 500
Creditors			5 423	4 234	5 252	6 693	7 070	5 252	5 312
Fixed Assets	9 006	8 932	7 781	6 443	5 394	12 114	10 058	8 199	6 701
Increase From Amortisation Charge For Year Intangible Assets							2 725
Increase From Depreciation Charge For Year Property Plant Equipment							471
Intangible Assets						10 900	8 175
Intangible Assets Gross Cost						10 900	10 900
Net Current Assets Liabilities	2 977	3 487	545	3 525	22 761	20 579	43 684	48 444	36 050
Other Creditors						117	586
Property Plant Equipment Gross Cost						2 733	3 873
Taxation Social Security Payable						6 576	6 484
Total Assets Less Current Liabilities	11 983	12 419	8 326	9 968	28 155	32 693	53 742	56 643	42 751
Trade Debtors Trade Receivables						6 535	10 712
Creditors Due After One Year	4 248	4 905	353
Creditors Due Within One Year	2 702	2 185	5 423
Intangible Fixed Assets Additions	10 900
Intangible Fixed Assets Aggregate Amortisation Impairment	2 180	3 270
Intangible Fixed Assets Amortisation Charged In Period	2 180	1 090
Intangible Fixed Assets Cost Or Valuation	10 900	10 900
Number Shares Allotted		100
Other Debtors Due After One Year	2 468	5 005
Par Value Share		1
Provisions For Liabilities Charges	57	261	509
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	358	1 342
Tangible Fixed Assets Cost Or Valuation	358	1 700
Tangible Fixed Assets Depreciation	72	398
Tangible Fixed Assets Depreciation Charged In Period	72	326

Company staff

Emma R.

Role: Director

Appointed: 04 November 2013

Latest update: 24 February 2024

People with significant control

Emma R.

Notified on 4 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Era (norwood) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

People with significant control

Emma R.

Accounts Documents

Company filings

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