Norm Of The Forest 1 Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

The enterprise known as Norm Of The Forest 1 was created on 2017-04-20 as a Private Limited Company. The company's registered office could be contacted at Stockport on 7 St Petersgate. If you need to get in touch with this business by mail, its area code is SK1 1EB. The company registration number for Norm Of The Forest 1 Limited is 10731384. The company's classified under the NACE and SIC code 59111 which means Motion picture production activities. Norm Of The Forest 1 Ltd released its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-04-19.

Philip C. is the following enterprise's only managing director, that was assigned to lead the company in 2017 in April.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	162 385	114 015	220 192	110 767	381 222
Current Assets	1 399 579	1 003 149	933 218	169 812	581 222
Debtors	1 237 194	889 134	713 026	59 045	200 000
Net Assets Liabilities		-540 148	-953 211	-1 011 588	290 825
Other Debtors	159 933	121 539	378 559	2 250

Other Financial Data
Average Number Employees During Period		6	6	1	1
Bank Borrowings Overdrafts			303 000	1 177 985
Corporation Tax Recoverable	1 077 261	767 595	334 467	56 795
Creditors	1 700 360	1 543 297	303 000	1 177 985	290 397
Issue Equity Instruments	1
Net Current Assets Liabilities	-300 781	-540 148	-650 211	166 397	290 825
Number Shares Issued Fully Paid	1
Other Creditors	743 306	204 894		3 415	50 000
Other Taxation Social Security Payable					233 197
Par Value Share	1
Profit Loss	-300 782	-239 367	-413 064
Trade Creditors Trade Payables	957 054	1 338 403	1 583 429		7 200
Trade Debtors Trade Receivables					200 000

Company staff

Philip C.

Role: Director

Appointed: 20 April 2017

Latest update: 14 January 2024

People with significant control

Philip C.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-20
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Norm Of The Forest 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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