Normcyber Limited in Fareham, PO15 5TU

Description

Data updated on: 01-11-2023

Normcyber Limited can be found at Fareham at 8 Barnes Wallis Road. You can search for the firm by its zip code - PO15 5TU. This enterprise has been in business on the UK market for 11 years. The firm is registered under the number 08683680 and its official status is active. Since 2019-12-04 Normcyber Limited is no longer under the name Think Marble. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Normcyber Ltd released its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was released on 2023-06-22.

Having two recruitment advertisements since Monday 2nd October 2017, the firm has been relatively active on the job market. On Tuesday 31st October 2017, it started recruiting candidates for a Finance & HR Assistant position in Fareham, and on Monday 2nd October 2017, for the vacant position of a Cyber & Information Security Telemarketing Executive x 2 in Segensworth.

Taking into consideration the following firm's size, it became necessary to choose additional directors, including: Robert M., Peter B., Paul C. who have been working together since 2020 to exercise independent judgement of this business.

Previous company's names
Normcyber Limited 2019-12-04
Think Marble Ltd 2013-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	3 269	437 103

Balance Sheet
Cash Bank On Hand			390 740	68 191	135 823	306 256	292 249	359 496	969 316
Current Assets		10 989	475 865	286 061	320 921	521 592	749 691	990 912	1 715 182
Debtors		7 161	74 983	194 459	161 205	215 336	457 442	631 416	745 866
Net Assets Liabilities			437 103	-149 378	-620 493	295 533
Other Debtors			66 474	78 021	67 409	72 083	73 133	72 162	35 093
Property Plant Equipment			7 061	12 396	8 922	11 662	8 051	10 371	19 526
Total Inventories			10 142	8 581	8 581
Cash Bank In Hand		3 828	390 740
Net Assets Liabilities Including Pension Asset Liability	2	3 269	437 103
Stocks Inventory			10 142
Tangible Fixed Assets		5 692	7 061

Capital & Reserves
Called Up Share Capital		2	5
Profit Loss Account Reserve		3 267	-212 899
Shareholder Funds	2	3 269	437 103

Other Financial Data
Accrued Liabilities			7 250	73 175
Accrued Liabilities Deferred Income					159 183	171 289	177 784	236 077	154 299
Accumulated Amortisation Impairment Intangible Assets						1 644	23 037	87 198	178 803
Accumulated Depreciation Impairment Property Plant Equipment			5 241	12 241	17 782	24 550	23 432	26 782	35 330
Additions Other Than Through Business Combinations Intangible Assets						32 616	35 000	200 920	211 338
Additions Other Than Through Business Combinations Property Plant Equipment				12 335		9 508	2 633	7 970	17 703
Average Number Employees During Period			10	14	20	19	21	22	26
Corporation Tax Recoverable							56 360	24 975	24 975
Creditors			44 552	307 562	663 304	268 693	355 197	518 957	530 411
Dividends Paid On Shares						30 972
Financial Commitments Other Than Capital Commitments			15 588	71 208
Fixed Assets		5 692	7 061		8 922	42 634	52 630	191 709	320 597
Increase From Amortisation Charge For Year Intangible Assets						1 644	21 393	64 161	91 605
Increase From Depreciation Charge For Year Property Plant Equipment				7 000	6 107	6 768	6 200	5 650	8 548
Intangible Assets						30 972	44 579	181 338	301 071
Intangible Assets Gross Cost						32 616	67 616	268 536	479 874
Net Current Assets Liabilities		-1 285	431 313	147 059	33 889	252 899	394 494	471 955	1 184 771
Nominal Value Allotted Share Capital			9	9
Number Shares Issued Fully Paid			8 500	8 500
Other Creditors			1 768	74 110	159 183	5 527	15 126	21 868	16 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 318	2 300
Other Disposals Property Plant Equipment							7 362	2 300
Other Inventories			10 142	8 581
Other Remaining Borrowings				307 562
Other Taxation Social Security Payable				38 747	32 097	37 138	63 617	101 204	170 476
Par Value Share	1			0
Prepayments			6 269	14 830
Prepayments Accrued Income					15 312	33 588	127 300	179 883	188 181
Property Plant Equipment Gross Cost			12 302	24 637	26 704	36 212	31 483	37 153	54 856
Provisions For Liabilities Balance Sheet Subtotal			1 271	1 271
Taxation Social Security Payable			2 118	23 282
Total Assets Less Current Liabilities		4 407	438 374	159 455	42 811	295 533	447 124	663 664	1 505 368
Total Borrowings				307 562
Trade Creditors Trade Payables			33 416	26 145	95 752	60 266	98 670	159 808	189 204
Trade Debtors Trade Receivables			2 240	116 438	93 796	109 665	200 649	354 396	497 617
Amount Specific Advance Or Credit Directors			26 845	23 771	23 498
Amount Specific Advance Or Credit Made In Period Directors			54 913	23 771
Amount Specific Advance Or Credit Repaid In Period Directors			-26 679	-32 935	273
Bank Borrowings Overdrafts				307 562	663 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment					566
Disposals Property Plant Equipment					2 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 830	15 312
Total Additions Including From Business Combinations Property Plant Equipment					4 100
Consideration For Shares Issued			600 000
Creditors Due Within One Year		12 274	44 552
Nominal Value Shares Issued			3
Number Shares Allotted	2		2 540
Number Shares Issued			2 540
Provisions For Liabilities Charges		1 138	1 271
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2
Share Premium Account			649 997
Value Shares Allotted			3