The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Boden, Mark Steven
    Director born in July 1979
    Individual (9 offsprings)
    Officer
    2016-04-06 ~ dissolved
    OF - director → CIF 0
  • 2
    Poutch, Rebecca Jane
    Director born in December 1984
    Individual (7 offsprings)
    Officer
    2015-04-13 ~ dissolved
    OF - director → CIF 0
  • 3
    Poutch, Robert John
    Director born in September 1978
    Individual (12 offsprings)
    Officer
    2015-04-13 ~ dissolved
    OF - director → CIF 0
  • 4
    Granville Hall, Granville Road, Leicester, United Kingdom
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    31,284 GBP2017-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORFOLK CONCEPT STORE LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2017-07-31
20,000 GBP2016-07-31
Property, Plant & Equipment
153,800 GBP2017-07-31
205,735 GBP2016-07-31
Fixed Assets
168,800 GBP2017-07-31
225,735 GBP2016-07-31
Total Inventories
299,531 GBP2017-07-31
251,687 GBP2016-07-31
Debtors
881,298 GBP2017-07-31
782,477 GBP2016-07-31
Cash at bank and in hand
343,984 GBP2017-07-31
321,468 GBP2016-07-31
Current Assets
1,524,813 GBP2017-07-31
1,355,632 GBP2016-07-31
Creditors
Current
1,219,036 GBP2017-07-31
1,127,152 GBP2016-07-31
Net Current Assets/Liabilities
305,777 GBP2017-07-31
228,480 GBP2016-07-31
Total Assets Less Current Liabilities
474,577 GBP2017-07-31
454,215 GBP2016-07-31
Creditors
Non-current
-79,176 GBP2017-07-31
-146,000 GBP2016-07-31
Net Assets/Liabilities
364,680 GBP2017-07-31
267,068 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-07-31
200 GBP2016-07-31
Retained earnings (accumulated losses)
364,480 GBP2017-07-31
266,868 GBP2016-07-31
Equity
364,680 GBP2017-07-31
267,068 GBP2016-07-31
Average Number of Employees
322016-08-01 ~ 2017-07-31
352015-04-13 ~ 2016-07-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2017-07-31
5,000 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Other than goodwill
15,000 GBP2017-07-31
20,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,286 GBP2017-07-31
4,991 GBP2016-07-31
Furniture and fittings
236,691 GBP2017-07-31
236,691 GBP2016-07-31
Computers
16,854 GBP2017-07-31
16,519 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
258,831 GBP2017-07-31
258,201 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,053 GBP2017-07-31
998 GBP2016-07-31
Furniture and fittings
94,676 GBP2017-07-31
47,338 GBP2016-07-31
Computers
8,302 GBP2017-07-31
4,130 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,031 GBP2017-07-31
52,466 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
47,338 GBP2016-08-01 ~ 2017-07-31
Computers
4,172 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,565 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
3,233 GBP2017-07-31
3,993 GBP2016-07-31
Furniture and fittings
142,015 GBP2017-07-31
189,353 GBP2016-07-31
Computers
8,552 GBP2017-07-31
12,389 GBP2016-07-31
Amounts Owed by Group Undertakings
Current
765,411 GBP2017-07-31
719,640 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
115,887 GBP2017-07-31
62,837 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
881,298 GBP2017-07-31
782,477 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
69,614 GBP2017-07-31
64,000 GBP2016-07-31
Trade Creditors/Trade Payables
Current
233,705 GBP2017-07-31
187,081 GBP2016-07-31
Amounts owed to group undertakings
Current
610,228 GBP2017-07-31
620,691 GBP2016-07-31
Other Taxation & Social Security Payable
Current
145,453 GBP2017-07-31
89,582 GBP2016-07-31
Other Creditors
Current
160,036 GBP2017-07-31
165,798 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
79,176 GBP2017-07-31
146,000 GBP2016-07-31
  • NORFOLK CONCEPT STORE LIMITED
    Info
    Registered number 09539694
    Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    Private Limited Company incorporated on 2015-04-13 and dissolved on 2019-09-17 (4 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.