Thenorells Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

The enterprise called Thenorells was established on Wed, 13th May 2015 as a Private Limited Company. This enterprise's headquarters could be found at London on 85 Great Portland Street, First Floor. When you have to get in touch with the company by mail, its zip code is W1W 7LT. The official registration number for Thenorells Limited is 09588877. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-05-13.

The directors currently officially appointed by this particular limited company are: Marie B. designated to this position in 2016 and Lars N. designated to this position in 2015 in May.

Executives who control the firm include: Marie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lars N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 811

Balance Sheet
Cash Bank On Hand	1 767	7 580	20 129	9 149	20 901	6 059	5 532	16 806
Current Assets	22 815	30 578	20 129	9 149	22 420	47 064	20 627	16 933
Debtors	21 048	22 998			1 519	41 005	15 095	127
Net Assets Liabilities	2 811	7 035	7 906	26 653	60 194	155 295	150 161	141 530
Other Debtors		22 998				41 000	15 000
Property Plant Equipment			1 609	141 217	141 330	150 173	150 850	149 379
Cash Bank In Hand	1 767
Net Assets Liabilities Including Pension Asset Liability	2 811

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 810
Shareholder Funds	2 811

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment			536	1 180	2 065	3 321	5 102	7 223
Additions Other Than Through Business Combinations Property Plant Equipment			2 145	140 252	998	10 099	2 458	650
Average Number Employees During Period	2	2	2	2
Comprehensive Income Expense	76 810	92 424
Creditors	20 004	23 543	13 832	123 713	103 556	41 942	21 316	24 782
Dividends Paid	74 000	88 200
Income Expense Recognised Directly In Equity	-73 999	-88 200
Increase From Depreciation Charge For Year Property Plant Equipment			536	644	885	1 256	1 781	2 121
Issue Equity Instruments	1
Loans From Directors			625	114 633	95 694	18 786	20 683	23 447
Net Current Assets Liabilities	2 811	7 035	6 297	-114 564	-81 136	5 122	-689	-7 849
Nominal Value Allotted Share Capital			1	1	2	2	2	2
Number Shares Allotted	1			1	1	2	2	2
Other Creditors		677						242
Par Value Share	1			1	1	1	1	1
Profit Loss	76 810	92 424
Property Plant Equipment Gross Cost			2 145	142 397	143 395	153 494	155 952	156 602
Recoverable Value-added Tax					1 519	5	95	127
Taxation Social Security Payable		22 866	13 207	9 080	7 842	22 272
Total Assets Less Current Liabilities	2 811	7 035
Trade Creditors Trade Payables					20	884	633	1 093
Advances Credits Directors	151	27
Advances Credits Made In Period Directors	151
Creditors Due Within One Year	20 004
Share Capital Allotted Called Up Paid	1

Company staff

Marie B.

Role: Director

Appointed: 07 March 2016

Latest update: 5 March 2024

Lars N.

Role: Director

Appointed: 13 May 2015

Latest update: 5 March 2024

People with significant control

Marie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lars N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Thenorells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Lars N.

Marie B.

People with significant control

Marie B.

Lars N.

Accounts Documents

Company filings

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