Norella Limited in Leicester, LE1 7JA

Description

Data updated on: 04-08-2023

This firm known as Norella was started on 2008-08-12 as a private limited company. This firm headquarters was situated in Leicester on Cba Business Solutions Ltd 126, New Walk. The address area code is LE1 7JA. The office registration number for Norella Limited was 06671400. Norella Limited had been in business for 15 years up until dissolution date on 2023-06-25.

This company was supervised by a solitary managing director: Jenny D., who was assigned to lead the company in 2013.

Jenny D. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	-5 772	1 052	1 370	-14 835	-12 902

Balance Sheet
Cash Bank In Hand	1 501	1 352	13 279	9 062	8 408
Cash Bank On Hand					8 408	9 355	14 306	6 064
Current Assets	32 040	47 028	32 334	19 648	23 783	39 730	27 304	16 585	17 849
Debtors	29 289	44 376	17 155	5 586	375	375	375
Net Assets Liabilities					-12 902	-1 503	-11 739
Net Assets Liabilities Including Pension Asset Liability	-5 772	1 052	1 370	-14 835
Other Debtors					375	375	375
Property Plant Equipment					15 542	15 438	12 605	14 046
Stocks Inventory	1 250	1 300	1 900	5 000	15 000
Tangible Fixed Assets	1 667	3 907	4 225	15 737	15 542
Total Inventories					15 000	30 000	12 623	10 521

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 772	52	370	-15 835	-13 902
Shareholder Funds	-5 772	1 052	1 370	-14 835	-12 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 480	18 573	23 075	28 652
Average Number Employees During Period						11	13	10	9
Creditors					52 227	55 558	51 648	51 159	66 397
Creditors Due Within One Year	39 479	49 102	34 344	50 220	52 227
Increase From Depreciation Charge For Year Property Plant Equipment						5 093	4 502	5 577
Net Current Assets Liabilities	-7 439	-2 074	-2 010	-30 572	-28 444	-15 828	-24 344	-34 574	-48 548
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					18 287	27 881	18 353	21 156
Other Taxation Social Security Payable					22 197	24 749	25 861	27 837
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 022	34 011	35 680	42 698
Provisions For Liabilities Balance Sheet Subtotal						1 113
Provisions For Liabilities Charges		781	845
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 800	2 373	14 764	4 085
Tangible Fixed Assets Cost Or Valuation	4 000	7 800	10 173	24 937	29 022
Tangible Fixed Assets Depreciation	2 333	3 893	5 948	9 200	13 480
Tangible Fixed Assets Depreciation Charged In Period		1 560	2 055	3 252	4 280
Total Additions Including From Business Combinations Property Plant Equipment						4 989	1 669	7 018
Total Assets Less Current Liabilities	-5 772	1 833	2 215	-14 835	-12 902	-390	-11 739	-20 528	-40 079
Trade Creditors Trade Payables					11 743	2 928	7 434	2 166
Advances Credits Directors	23 431	35 501	17 155
Advances Credits Made In Period Directors		18 370	39 919
Advances Credits Repaid In Period Directors		6 300	22 764
Fixed Assets	1 667	3 907						14 046	8 469

Company staff

Jenny D.

Role: Director

Appointed: 25 November 2013

Latest update: 27 December 2023

Lee D.

Role: Director

Appointed: 15 August 2008

Resigned: 02 December 2013

Latest update: 27 December 2023

Temple Secretaries Limited

Role: Secretary

Appointed: 12 August 2008

Resigned: 15 August 2008

Latest update: 27 December 2023

Company Directors Limited

Role: Director

Appointed: 12 August 2008

Resigned: 15 August 2008

Latest update: 27 December 2023

People with significant control

Jenny D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Norella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny D.

Lee D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jenny D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Norella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny D.

Lee D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jenny D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016