The North Norfolk Post Limited
Cedar House 41 Thorpe Road NR1 1ES Norwich
Number: 06956014
Incorporation date: 2009-07-08
Dissolution date: 2016-12-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 06956014 15 years ago, The North Norfolk Post Ltd had been a private limited company until 2016-12-13 - the time it was formally closed. Its official office address was Cedar House, 41 Thorpe Road Norwich.
The following firm was directed by 1 managing director: Joanna D., who was appointed in July 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 468 | 338 | -708 | -4 970 | -10 878 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 811 | 2 333 | 1 119 | 2 049 | 2 825 |
| Current Assets | 5 431 | 5 316 | 3 671 | 3 955 | 3 003 |
| Debtors | 3 620 | 2 983 | 1 119 | 2 049 | 178 |
| Net Assets Liabilities Including Pension Asset Liability | 468 | 338 | -708 | -4 970 | -10 878 |
| Tangible Fixed Assets | 542 | 461 | 392 | 333 | 356 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 368 | 238 | -808 | -5 070 | -10 978 |
| Shareholder Funds | 468 | 338 | -708 | -4 970 | -10 878 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 5 505 | 5 439 | |||
| Fixed Assets | 542 | 461 | 392 | 333 | 356 |
| Net Current Assets Liabilities | -74 | -123 | -1 100 | -5 303 | -11 234 |
| Other Creditors Due Within One Year | 5 103 | 5 435 | |||
| Tangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | 750 | 831 |
| Tangible Fixed Assets Depreciation | 208 | 289 | 358 | 417 | 475 |
| Tangible Fixed Assets Depreciation Charge For Period | 81 | ||||
| Taxation Social Security Due Within One Year | 402 | 4 | |||
| Total Assets Less Current Liabilities | 468 | 338 | -708 | -4 970 | -10 878 |
| Creditors Due Within One Year | 5 439 | 4 771 | 9 258 | 14 237 | |
| Number Shares Allotted | 1 000 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 100 | 100 | |
| Tangible Fixed Assets Additions | 81 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 59 | 58 | ||
Role: Secretary
Appointed: 08 July 2009
Latest update: 7 October 2023
Role: Director
Appointed: 08 July 2009
Latest update: 7 October 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 22 July 2018 |
| Return last made up date | 08 July 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 25 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 April 2014 |
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