Norbit Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Norbit Limited is established as Private Limited Company, based in Bishop's Court, 29 Albyn Place in Aberdeen. The main office's zip code AB10 1YL. This business operates since November 9, 2016. The Companies House Registration Number is SC549670. This company known today as Norbit Limited, was previously known as Kilmore Marine. The transformation has occurred in February 4, 2022. This firm's SIC code is 46140 and their NACE code stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-04.

When it comes to this specific firm's executives data, since February 9, 2021 there have been three directors: Per W., John F. and Peter K..

Previous company's names
Norbit Limited 2022-02-04
Kilmore Marine Limited 2016-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	2 906	55 712	171 908	10 257	93 748	252 742
Current Assets	90 992	257 954	1 048 934	852 889
Debtors	82 866	197 022	867 707	799 282	598 027	105 815
Net Assets Liabilities	124 452	173 743	98 065	133 622	197 608	239 904
Other Debtors	11 483	10 984	6 613	591	48 851	493
Property Plant Equipment	89 423	67 309	51 984	17 388	1 582	3 069
Total Inventories	5 220	5 220	9 319	43 350	120 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 443	35 502	63 282	87 228	103 492	98 088
Amounts Owed To Other Related Parties Other Than Directors				82 636	82 636	82 636
Average Number Employees During Period			5	5	4	5
Corporation Tax Payable		5 946	41 443	15 000	19 497
Creditors	49 961	140 077	994 016	733 194	615 741	120 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 492
Disposals Property Plant Equipment						-8 576
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				5 376	3 065	-372
Increase From Depreciation Charge For Year Property Plant Equipment	10 443	25 059	27 780	29 100	16 264	88
Net Current Assets Liabilities	41 031	117 877	54 918	119 695
Net Deferred Tax Liability Asset			8 837	3 461	396	768
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid		100			100	100
Other Creditors	6 391	11 536	87 873	295 324	8 519	12 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 154
Other Disposals Property Plant Equipment				10 650
Other Provisions Balance Sheet Subtotal				3 461	396	768
Other Taxation Payable				31 665	19 497	11 110
Other Taxation Social Security Payable		44 245	19 475	31 665
Par Value Share		1			1	1
Profit Loss				35 557	63 986	42 295
Property Plant Equipment Gross Cost	99 866	102 811	115 266	104 616	105 074	101 157
Provisions				3 461	396	768
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 002	11 443	8 837	3 461
Total Additions Including From Business Combinations Property Plant Equipment	99 866	2 945	12 455		458	4 659
Total Assets Less Current Liabilities	130 454	185 186	106 902	137 083
Trade Creditors Trade Payables	43 570	78 350	845 225	391 205	505 089	14 709
Trade Debtors Trade Receivables	71 383	186 038	861 094	798 691	549 176	105 322
Useful Life Property Plant Equipment Years					4	4

Company staff

Per W.

Role: Director

Appointed: 09 February 2021

Latest update: 11 February 2024

John F.

Role: Director

Appointed: 12 December 2016

Latest update: 11 February 2024

Peter K.

Role: Director

Appointed: 09 November 2016

Latest update: 11 February 2024

People with significant control

Kilmore Estate Ltd

Address: The Moorings Allanfearn, Inverness, Highland, IV2 7HY, Scotland

Legal authority Scottish Law

Legal form Limited Company

Country registered Scotland

Place registered Register Of Companies

Registration number Sc521229

Notified on 30 September 2019

Ceased on 10 February 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Norbit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Per W.

John F.

Peter K.

People with significant control

Kilmore Estate Ltd

Accounts Documents

Company filings

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