Simply Norwegian Limited in Newcastle Upon Tyne, NE1 4NF

Description

Data updated on: 01-11-2023

The company is registered in Newcastle Upon Tyne under the ID 06584290. This company was registered in the year 2008. The office of this firm is located at 4 St James Street . The area code is NE1 4NF. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2023-05-31 is the last time when the accounts were reported.

There's 1 managing director currently running the following business, specifically Linda S. who's been doing the director's responsibilities since 2008-05-06. That business had been guided by Linda S. till February 2010. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of James A. as a secretary since February 2010.

Linda A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 276	8 825	9 615

Balance Sheet
Cash Bank On Hand									17 374	18 518	18 714
Current Assets				9 826	11 868	11 961	8 737	9 445	17 374	18 518	19 029
Debtors											315
Net Assets Liabilities				8 253	10 345				15 623	17 066	17 457
Cash Bank In Hand	9 483	9 906	10 810

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 275	8 824	9 614
Shareholder Funds	8 276	8 825	9 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					564	360	372	378	390
Corporation Tax Payable									1 049	338	47
Creditors				1 573	1 392	446			1 751	1 452	1 572
Net Current Assets Liabilities				8 253	10 909	11 515	8 737	9 445	16 013	17 066	17 457
Other Creditors									702	1 114	1 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					433
Total Assets Less Current Liabilities	8 276	8 825	9 615		10 909	11 515	8 737	9 445	15 623	17 066	17 457
Trade Debtors Trade Receivables											315
Administrative Expenses	4 593	5 724
Creditors Due Within One Year	1 207	1 081	1 195
Number Shares Allotted		1
Number Shares Authorised			1
Other Creditors Due Within One Year	770	943
Other Taxation Social Security Within One Year	437	138
Par Value Share		1	1
Profit Loss For Period	1 742	549
Profit Loss On Ordinary Activities Before Tax	2 183	691
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	441	142
Total U K Foreign Current Tax After Adjustments Relief	441	142
Turnover Gross Operating Revenue	6 776	6 415
U K Current Corporation Tax On Income For Period	441	142

Company staff

Linda S.

Role: Director

Appointed: 01 March 2010

Latest update: 30 January 2024

James A.

Role: Secretary

Appointed: 25 February 2010

Latest update: 30 January 2024

People with significant control

Linda A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Simply Norwegian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

James A.

Linda S.

Linda S.

People with significant control

Linda A.

Accounts Documents

Company filings

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