Norfolk Upholstery Ltd in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Norfolk Upholstery came into being in 2017 as a company enlisted under no 10680446, located at NR3 1EH Norwich at 17 Waterloo Road. This company has been in business for 7 years and its official state is active. The firm's SIC code is 47510 which means Retail sale of textiles in specialised stores. The company's latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-19.

The info we posses about the following enterprise's personnel implies a leadership of two directors: Karl C. and Emma G. who joined the team on March 20, 2017.

Executives who have control over the firm are as follows: Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 441	5 507		280	1 946
Current Assets	49 517	41 282	26 871	28 706	32 707
Debtors	25 076	10 775	1 871	3 426	5 761
Net Assets Liabilities			-103 750	-95 895	-159 471
Property Plant Equipment	3 490	10 001	7 897	33 703	25 877
Total Inventories		25 000	25 000	25 000	25 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	535	3 303	5 407	16 249	24 525
Average Number Employees During Period			10	12	14
Creditors	71 655	99 358	152 518	73 393	51 880
Dividends Paid On Shares		16 000	14 000
Fixed Assets			21 897	45 703	35 877
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	535	2 768	2 103	10 842	8 277
Intangible Assets	18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-22 138	-58 076	-125 647	-68 205	-143 468
Number Shares Issued Fully Paid	3	3	3
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	4 025	13 304	13 304	49 952	50 402
Total Additions Including From Business Combinations Property Plant Equipment	4 025	9 279		36 648	450
Total Assets Less Current Liabilities	-648	-32 075	-103 750	-22 502	-107 591

Company staff

Karl C.

Role: Director

Appointed: 20 March 2017

Latest update: 4 March 2024

Emma G.

Role: Director

Appointed: 20 March 2017

Latest update: 4 March 2024

People with significant control

Emma G.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karl C.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael C.

Notified on 20 March 2017

Ceased on 21 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Norfolk Upholstery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl C.

Emma G.

Michael C.

People with significant control

Emma G.

Karl C.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies