Jane Norris Ltd
10 Brewhouse 8 Royal William Yard PL1 3QQ Plymouth
Number: 05270385
Incorporation date: 2004-10-26
Dissolution date: 2022-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 05270385 20 years ago, Jane Norris Limited had been a private limited company until Tuesday 14th June 2022 - the day it was dissolved. The firm's official office address was 10 Brewhouse, 8 Royal William Yard Plymouth.
The firm was managed by 1 director: Jane N., who was assigned to lead the company 20 years ago.
Jane N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -94 341 | -97 495 | -102 941 | -108 667 | -119 537 | -122 642 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 945 | 1 | 1 | 1 | 11 | ||||
| Cash Bank On Hand | 11 | 959 | 155 | 21 | 1 748 | |||||
| Current Assets | 7 148 | 13 954 | 26 390 | 32 850 | 19 570 | 17 958 | 18 410 | 16 675 | 16 652 | 10 066 |
| Debtors | 253 | 209 | 263 | 849 | 303 | 111 | 165 | |||
| Net Assets Liabilities | -122 642 | -124 342 | -125 864 | -126 927 | -129 937 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -94 341 | -97 495 | -102 941 | -108 667 | -119 537 | -122 642 | ||||
| Property Plant Equipment | 1 344 | 1 008 | 756 | 567 | 2 607 | |||||
| Stocks Inventory | 6 894 | 12 800 | 26 126 | 32 000 | 19 569 | 17 947 | ||||
| Tangible Fixed Assets | 496 | 1 138 | 2 000 | 1 500 | 1 125 | 1 344 | ||||
| Total Inventories | 17 947 | 17 148 | 16 520 | 16 520 | 8 153 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -94 342 | -97 496 | -102 942 | -108 668 | -119 538 | -122 643 | ||||
| Shareholder Funds | -94 341 | -97 495 | -102 941 | -108 667 | -119 537 | -122 642 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 032 | 4 368 | 4 620 | 4 809 | 5 678 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 23 630 | 23 630 | 23 630 | 23 630 | 23 928 | |||||
| Creditors Due After One Year | 1 700 | 1 700 | 25 200 | 25 200 | 23 630 | 23 630 | ||||
| Creditors Due Within One Year | 100 285 | 110 887 | 106 131 | 117 817 | 116 602 | 118 314 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 252 | 189 | 869 | ||||||
| Net Current Assets Liabilities | -93 137 | -96 933 | -79 741 | -84 967 | -97 032 | -100 356 | -101 720 | -102 990 | -103 864 | -108 616 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 376 | 5 376 | 5 376 | 5 376 | 8 285 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 022 | 1 529 | 666 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 159 | 3 181 | 4 710 | 4 710 | 4 710 | 5 376 | ||||
| Tangible Fixed Assets Depreciation | 1 663 | 2 043 | 2 710 | 3 210 | 3 585 | 4 032 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 667 | 500 | 375 | 447 | |||||
| Total Assets Less Current Liabilities | -92 641 | -95 795 | -77 741 | -83 467 | -95 907 | -99 012 | -100 712 | -102 234 | -103 297 | -106 009 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 909 | |||||||||
Role: Director
Appointed: 26 October 2004
Latest update: 29 August 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 16 March 2022 |
| Confirmation statement last made up date | 02 March 2021 |
| Annual Accounts 10 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 10 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 10 November 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 10 November 2012 |
| Annual Accounts 30 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2014 |
(2 pages)
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