Norman Court (lordship Lane) Management Company Limited in London, N16 5LL

Description

Data updated on: 01-11-2023

Norman Court (lordship Lane) Management Company came into being in 2000 as a company enlisted under no 04010089, located at N16 5LL London at Medcar House. This company has been in business for twenty four years and its last known state is active. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 30th June 2022 and the most current confirmation statement was filed on 25th April 2023.

There's a team of three directors controlling this specific business now, including Myer R., Shlomo R. and Eve R. who have been executing the directors assignments since March 2022. To support the directors in their duties, this business has been utilizing the skills of Myer R. as a secretary since June 2000.

Beyla R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	35 469	36 332	33 794	34 120	34 877	29 203

Balance Sheet
Cash Bank On Hand							1 932	8 243	10 209	10 510	11 185	13 788	1 685
Current Assets	18 350	18 646	16 676	18 325	23 681	15 757	17 556	23 867	25 833	26 134	26 809	29 412	17 309
Debtors	17 064	17 064	14 454	14 454	14 454	15 624	15 624	15 624	15 624	15 624	15 624	15 624	15 624
Net Assets Liabilities						29 203	25 292	28 191	27 487	24 716	22 789	22 487	8 966
Other Debtors							15 624	15 624	15 624	15 624	15 624	15 624	15 624
Property Plant Equipment							13 846	13 846	13 846	13 846	13 846	13 846	13 846
Cash Bank In Hand	1 286	1 582	2 222	3 871	9 227	133
Net Assets Liabilities Including Pension Asset Liability	35 469	36 332	33 794	34 120	34 877	29 203
Tangible Fixed Assets	21 748	21 748	21 748	21 748	13 846	13 846

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-799	64	-2 474	-2 148	-1 391	-7 065
Shareholder Funds	35 469	36 332	33 794	34 120	34 877	29 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							350
Comprehensive Income Expense							-3 911	2 899	-704	-2 771	-1 927	-302	-13 521
Creditors						400	6 110	9 522	12 192	15 264	17 866	20 771	22 189
Fixed Assets	21 748	21 748	21 748	21 748	13 846	13 846	13 846	13 846	13 846	13 846	13 846	13 846	13 846
Net Current Assets Liabilities	13 721	14 584	12 046	12 372	21 031	15 357	11 846	14 345	13 641	10 870	8 943	8 641	-4 880
Other Creditors							5 760	9 522	12 192	15 264	17 866	20 771	22 189
Profit Loss						-5 674	-3 911	2 899	-704	-2 771	-1 927	-302	-13 521
Property Plant Equipment Gross Cost								13 846	13 846	13 846	13 846	13 846	13 846
Staff Costs Employee Benefits Expense							4 800
Total Assets Less Current Liabilities	35 469	36 332	33 794	34 120	34 877	29 203	25 692	28 191	27 487	24 716	22 789	22 487	8 966
Turnover Revenue						10 888	6 353
Creditors Due Within One Year	4 629	4 062	4 630	5 953	2 650	400
Share Premium Account	36 267	36 267	36 267	36 267	36 267	36 267
Tangible Fixed Assets Cost Or Valuation	21 748	21 748	21 748	21 748	13 846	13 846
Tangible Fixed Assets Disposals					7 902

Company staff

Myer R.

Role: Director

Appointed: 23 March 2022

Latest update: 22 February 2024

Shlomo R.

Role: Director

Appointed: 01 December 2010

Latest update: 22 February 2024

Myer R.

Role: Secretary

Appointed: 08 June 2000

Latest update: 22 February 2024

Eve R.

Role: Director

Appointed: 08 June 2000

Latest update: 22 February 2024

People with significant control

Beyla R.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 February 2014

Norman Court (lordship Lane) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myer R.

Shlomo R.

Myer R.

Eve R.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Beyla R.

Accounts Documents

Company filings

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