Norbert Accountants Limited in Morden, SM4 5HP

Description

Data updated on: 01-11-2023

Norbert Accountants Limited with reg. no. 08433900 has been in this business field for eleven years. This Private Limited Company can be reached at 115 London Road, , Morden and company's postal code is SM4 5HP. The firm began under the business name Norbert Financial Services, but for the last ten years has operated under the business name Norbert Accountants Limited. This enterprise's SIC code is 69202 and has the NACE code: Bookkeeping activities. Norbert Accountants Ltd released its latest accounts for the period that ended on 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/04/12.

For eleven years, the limited company has only been guided by one director: Khalid M. who has been in charge of it since 2013/03/07. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Khalid M. as a secretary since the appointment on 2014/01/01.

Khalid M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Norbert Accountants Limited 2014-03-31
Norbert Financial Services Ltd 2013-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	314	437	1 657	3 329

Balance Sheet
Cash Bank On Hand					9 147	4 662	17 174	29 448
Current Assets	367	5 440	10 470	6 400	10 448	5 985	17 997	29 448	7 841	24 201
Debtors					1 301	1 323	823	465
Net Assets Liabilities					100	4 871	569	1 027	-11 146	7 967
Other Debtors							823	465
Property Plant Equipment					2 555	2 095	1 717	3 354
Cash Bank In Hand	367	5 440	9 250
Net Assets Liabilities Including Pension Asset Liability	314	437	1 657	3 329
Tangible Fixed Assets			1 599

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	214	337	342
Shareholder Funds	314	437	1 657	3 329

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										809
Accumulated Depreciation Impairment Property Plant Equipment							1 926	2 663
Additions Other Than Through Business Combinations Property Plant Equipment								2 374
Average Number Employees During Period						3	4	3	3	3
Bank Borrowings								15 000
Creditors					12 903	12 951	20 283	17 240	23 633	18 884
Fixed Assets			1 599	1 071		2 095	1 717	3 354	3 651	2 994
Increase From Depreciation Charge For Year Property Plant Equipment								737
Net Current Assets Liabilities	314	437	-1 157	2 258	-2 455	6 966	2 286	12 673	-14 797	5 782
Other Creditors							19 316	16 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								465	995	465
Property Plant Equipment Gross Cost							3 643	6 017
Taxation Social Security Payable							967	1 052
Total Assets Less Current Liabilities	314	437	1 657	3 329		4 871	569	16 027	-11 146	8 776
Creditors Due Within One Year	53	5 003	10 412	4 142
Current Asset Investments			2 145
Tangible Fixed Assets Additions			1 599
Tangible Fixed Assets Cost Or Valuation			1 599

Company staff

Khalid M.

Role: Secretary

Appointed: 01 January 2014

Latest update: 12 February 2024

Khalid M.

Role: Director

Appointed: 07 March 2013

Latest update: 12 February 2024

People with significant control

Khalid M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Norbert Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Khalid M.

People with significant control

Khalid M.

Accounts Documents

Company filings

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