Nr1 Tradings Ltd in North Walsham, NR28 9JH

Description

Data updated on: 01-11-2023

This company operates under the name of Nr1 Tradings Ltd. This company was founded twelve years ago and was registered with 07913287 as the registration number. This office of the company is based in North Walsham. You can reach it at Office 2 Tudor House, Grammar School Road. The company's classified under the NACE and SIC code 47650 and their NACE code stands for Retail sale of games and toys in specialised stores. 2022-03-31 is the last time account status updates were reported.

For the limited company, just about all of director's assignments have so far been executed by Rory B. who was assigned this position twelve years ago. In addition, the director's duties are regularly backed by a secretary - Debbie R., who was appointed by this limited company on 2013-05-01.

Rory B. 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	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	332 107	378 811

Balance Sheet
Cash Bank On Hand			132 609	189 589	70 996	65 952	27 226	21 995
Current Assets		421 101	132 609	189 589	148 112	147 427	106 113	58 777
Debtors		921			20 920	40 279	37 691	5 999
Net Assets Liabilities			108 232	94 560	180 373	185 757	186 518	148 107
Property Plant Equipment			3 013	3 793	45 034	44 427	143 942	143 575
Cash Bank In Hand		80 392	132 609
Net Assets Liabilities Including Pension Asset Liability	100	332 107	108 232
Stocks Inventory		339 788
Tangible Fixed Assets		3 545	3 013

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		317 974	378 711
Shareholder Funds	100	332 107	378 811

Other Financial Data
Administrative Expenses			23 394	39 408
Average Number Employees During Period						1	1	1
Cost Sales			366 284	16 685
Creditors			27 390	24 260	12 773	6 097	112 087	76 645
Current Asset Investments					56 196	41 196	41 196	30 783
Distribution Costs			1 057	22 445
Dividends Paid On Shares			16 171	22 551
Fixed Assets		3 545	3 013	3 793	45 034	44 427	166 342	165 975
Gross Profit Loss			120 719	539 134
Investments Fixed Assets							22 400	22 400
Net Current Assets Liabilities		328 562	105 219	90 767	135 339	141 330	105 821	58 777
Operating Profit Loss			96 268	477 281
Profit Loss			76 908	381 691
Profit Loss On Ordinary Activities Before Tax			96 268	477 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 360	95 590
Total Assets Less Current Liabilities		332 107	108 232	169 122	180 373	185 757	272 455	224 752
Turnover Revenue			487 003	555 819
Entity Trading			1
Description Share Type	100
Creditors Due Within One Year		92 539	27 390
Other Aggregate Reserves		14 033
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Debbie R.

Role: Secretary

Appointed: 01 May 2013

Latest update: 21 March 2024

Rory B.

Role: Director

Appointed: 17 January 2012

Latest update: 21 March 2024

People with significant control

Rory B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-01-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Nr1 Tradings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie R.

Rory B.

Jennifer C.

People with significant control

Rory B.

Accounts Documents

Company filings

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