Norfolk Plaza Management Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

03068896 is a registration number of Norfolk Plaza Management Limited. This company was registered as a Private Limited Company on June 12, 1995. This company has been present in this business for the last 29 years. This company can be reached at 67 Westow Street in London. The main office's postal code assigned is SE19 3RW. This enterprise's registered with SIC code 55100 which stands for Hotels and similar accommodation. Norfolk Plaza Management Ltd reported its latest accounts for the financial period up to 2021-12-31. Its latest annual confirmation statement was released on 2023-06-12.

In order to meet the requirements of the clients, this specific firm is consistently supervised by a body of two directors who are Ali M. and Osama M.. Their successful cooperation has been of utmost importance to the following firm since October 19, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 671	41 930	4 887	3 087	34 982	1 623	5 254	508
Current Assets	368 941	452 818	364 068	210 563	244 264	71 170	43 961	16 678
Debtors	363 970	407 588	355 881	204 176	205 982	66 247	38 707	16 170
Net Assets Liabilities	15 687	-9 749	-156 600	-416 220	-824 123	-1 265 354	-1 608 116	-2 108 413
Other Debtors	218 591	294 929	176 264	81 180	83 008	23 061	38 707	16 170
Property Plant Equipment	545 484	655 662	576 266	500 246	721 441	653 262	702 085	490 311
Total Inventories	3 300	3 300	3 300	3 300	3 300	3 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 266 976	1 355 949	1 441 330	1 526 143	1 669 352	1 829 533	2 057 773	2 292 717
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 389	-1 355	-2 076	-1 306	-1 193		-871
Amounts Owed To Group Undertakings	603 065	567 748	454 140	571 783	527 713	472 713	464 613	455 514
Average Number Employees During Period	25	23	23	23	23	20	6	3
Bank Borrowings Overdrafts	15 878		12 831	631		21 743
Creditors	884 433	1 105 313	1 085 373	1 117 544	1 781 649	1 982 800	2 348 195	2 610 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 110
Disposals Property Plant Equipment			1 200
Increase From Depreciation Charge For Year Property Plant Equipment		88 973	86 491	84 813	143 209	160 181		234 944
Net Current Assets Liabilities	-515 492	-652 495	-721 305	-906 981	-1 537 385	-1 911 630	-2 304 234	-2 593 628
Number Shares Issued Fully Paid		741 900	741 900	741 900	741 900	741 900		741 900
Other Creditors	53 293	36 968	57 577	45 417	35 484	13 000	43 835	13 878
Other Taxation Social Security Payable	108 429	229 669	318 212	208 301	11 841	43 777	11 446	2 101
Par Value Share		1	1	1	1	1		1
Profit Loss		-25 436
Property Plant Equipment Gross Cost	1 812 460	2 011 611	2 017 596	2 026 389	2 390 793	2 482 795	2 759 858	2 783 028
Provisions	14 305	12 916	11 561	9 485	8 179	6 986	5 967	5 096
Provisions For Liabilities Balance Sheet Subtotal	14 305	12 916	11 561	9 485	8 179	6 986	5 967	5 096
Total Additions Including From Business Combinations Property Plant Equipment		199 151	7 185	8 793	364 404	92 002		23 170
Total Assets Less Current Liabilities	29 992	3 167	-145 039	-406 735	-815 944	-1 258 368	-1 602 149	-2 103 317
Trade Creditors Trade Payables	103 768	270 928	242 613	291 412	728 030	449 627	277 851	9 618
Trade Debtors Trade Receivables	145 379	112 659	179 617	122 996	122 974	43 186

Company staff

Ali M.

Role: Director

Appointed: 19 October 2017

Latest update: 13 April 2024

Osama M.

Role: Director

Appointed: 07 June 2005

Latest update: 13 April 2024

Ali M.

Role: Director

Appointed: 01 July 2011

Resigned: 19 April 2012

Latest update: 13 April 2024

Esam G.

Role: Secretary

Appointed: 24 December 2003

Resigned: 04 July 2008

Latest update: 13 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1995

Resigned: 12 June 1995

Address: Lower Road, London, SE16 2XB

Latest update: 13 April 2024

Ali M.

Role: Director

Appointed: 12 June 1995

Resigned: 13 June 2006

Latest update: 13 April 2024

Mohamed G.

Role: Secretary

Appointed: 12 June 1995

Resigned: 23 December 2003

Latest update: 13 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 12 June 1995

Resigned: 12 June 1995

Address: Lower Road, London, SE16 2XB

Latest update: 13 April 2024

People with significant control

Pebbleford Limited

Address: 67 Westow Street Upper Norwood, London, SE19 3RW, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 02077562

Notified on 13 June 2016

Ceased on 28 November 2017

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 December 2021
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Norfolk Plaza Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Osama M.

Ali M.

Esam G.

Jpcors Limited

Ali M.

Mohamed G.

Jpcord Limited

People with significant control

Pebbleford Limited

Accounts Documents

Company filings

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