Normesta Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 06232805
Incorporation date: 2007-05-01
Dissolution date: 2016-03-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Normesta came into being in 2007 as a company enlisted under no 06232805, located at M16 0LN Manchester at 68 Seymour Grove. The company's last known status was dissolved. Normesta had been operating in this business for nine years.
Atique M. was the firm's director, assigned to lead the company seventeen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 3 476 | 625 | 897 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 704 | 4 586 | 4 234 |
| Current Assets | 11 654 | 8 896 | 6 884 |
| Debtors | 3 400 | 1 700 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 476 | 625 | 897 |
| Stocks Inventory | 3 550 | 2 610 | 2 650 |
| Tangible Fixed Assets | 9 380 | 7 973 | 6 777 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 3 466 | 615 | 887 |
| Shareholder Funds | 3 476 | 625 | 897 |
| Other Financial Data | |||
| Administrative Expenses | 61 774 | 69 603 | 65 956 |
| Cost Sales | 38 466 | 35 526 | 32 781 |
| Creditors Due Within One Year | 17 558 | 16 244 | 12 764 |
| Depreciation Tangible Fixed Assets Expense | 1 656 | 1 407 | 1 196 |
| Fixed Assets | 9 380 | 7 973 | 6 777 |
| Gross Profit Loss | 68 578 | 66 019 | 61 026 |
| Net Current Assets Liabilities | -5 904 | -7 348 | -5 880 |
| Number Shares Allotted | 10 | 10 | 10 |
| Operating Profit Loss | 8 988 | -2 851 | 272 |
| Other Creditors Due Within One Year | 10 287 | 8 787 | 8 066 |
| Other Operating Income | 2 184 | 733 | 5 202 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 8 988 | -2 851 | 272 |
| Profit Loss On Ordinary Activities Before Tax | 8 988 | -2 851 | 272 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Stocks Raw Materials Consumables | 3 550 | 2 610 | |
| Tangible Fixed Assets Cost Or Valuation | 16 727 | 16 727 | 16 727 |
| Tangible Fixed Assets Depreciation | 7 347 | 8 754 | 9 950 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 407 | 1 196 | |
| Taxation Social Security Due Within One Year | 6 871 | 7 457 | 4 698 |
| Total Assets Less Current Liabilities | 3 476 | 625 | 897 |
| Trade Creditors Within One Year | 400 | ||
| Turnover Gross Operating Revenue | 107 044 | 101 545 | 93 807 |
Role: Secretary
Appointed: 31 May 2007
Latest update: 17 April 2023
Role: Director
Appointed: 31 May 2007
Latest update: 17 April 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 29 May 2014 |
| Return last made up date | 01 May 2013 |
| Annual Accounts 15 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 16 December 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 16 December 2013 |
(1 page)