Norricorp Limited in Berkshire, RG2 0DX

Description

Data updated on: 10-08-2019

This company was situated in Berkshire registered with number: 03759819. The firm was registered in 1999. The main office of the company was located at 10 Swainstone Road Reading. The zip code for this location is RG2 0DX. The firm was formally closed on 2019-06-18, meaning it had been in business for twenty years. The company's official name switch from Norri to Norricorp Limited came on 2003-10-27.

This specific limited company was controlled by 1 director: John N., who was chosen to lead the company in April 1999.

John N. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Norricorp Limited 2003-10-27
Norri.com Limited 1999-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 124	339 665	360 445	383 833	477 593

Balance Sheet
Cash Bank On Hand					518 032	490 803	502 216
Current Assets	322 669	353 093	376 788	391 230	518 032	490 803	502 216	492 001
Net Assets Liabilities					477 594	485 745	496 028	492 001
Cash Bank In Hand	315 283	353 093	374 788	391 230	518 032
Debtors	7 386		2 000
Net Assets Liabilities Including Pension Asset Liability	290 124	339 665	360 445	383 833	477 593
Tangible Fixed Assets	151	121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	290 122	339 663	360 443	383 831	477 591
Shareholder Funds	290 124	339 665	360 445	383 833	477 593

Other Financial Data
Administrative Expenses				12 999	25 971	9 969	14 463
Cost Sales				3 700	8 441	483	5 613
Creditors					40 438	5 058	6 188
Depreciation Amortisation Impairment Expense							166
Gross Profit Loss				36 351	135 609	13 604	19 883
Net Current Assets Liabilities	289 973	339 544	360 445	383 833	477 593	485 745	496 028	492 001
Operating Profit Loss				23 352	109 638	3 635	5 420
Other Creditors						2 912	2 008
Other Interest Receivable Similar Income Finance Income					7 562	7 494	7 442
Other Operating Income Format2							7 442	7 871
Profit Loss					93 758	11 129	12 862	-4 027
Profit Loss On Ordinary Activities Before Tax				29 235	117 200	11 129	12 862
Raw Materials Consumables Used							5 613	28
Staff Costs Employee Benefits Expense							14 463	12 814
Taxation Social Security Payable						2 130	4 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities					23 440	2 037	2 413	-944
Total Assets Less Current Liabilities	290 124	339 665	360 445	383 833	477 593	485 745	496 028	492 001
Trade Creditors Trade Payables						16
Turnover Revenue						14 087	25 496
Director Remuneration				11 700	24 760
Director Remuneration Benefits Including Payments To Third Parties				11 700	24 760
Accruals Deferred Income Within One Year	24 187
Creditors Due Within One Year	32 696	13 549	16 343	7 397	40 439
Fixed Assets	151	121
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	8 486	1 626	4 836	2 289	7 678
Other Interest Receivable Similar Income				5 883	7 562
Par Value Share	1	1	1	0	0
Profit Loss For Period				23 388	93 760
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		34	180
Tangible Fixed Assets Cost Or Valuation	151	121	301
Tangible Fixed Assets Depreciation		64	301
Tangible Fixed Assets Depreciation Charged In Period		64	301
Taxation Social Security Due Within One Year		11 917	11 507	5 108	32 274
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				5 847	23 440
Tax On Profit Or Loss On Ordinary Activities				5 847	23 440
Trade Creditors Within One Year	23	6			487
Turnover Gross Operating Revenue				40 051	144 050
U K Current Corporation Tax				5 847	23 440
U K Current Corporation Tax On Income For Period				5 847	23 440

Company staff

Michael R.

Role: Secretary

Appointed: 27 April 1999

Latest update: 22 December 2023

John N.

Role: Director

Appointed: 27 April 1999

Latest update: 22 December 2023

People with significant control

John N.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 June 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 April 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Norricorp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

John N.

Swift Incorporations Limited

People with significant control

John N.

Accounts Documents

Company filings

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