Northside Services Uk Ltd
196 High Road London N22 8HH
Number: 05156323
Incorporation date: 2004-06-17
Dissolution date: 2018-01-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Northside Services Uk came into being in 2004 as a company enlisted under no 05156323, located at N22 8HH Wood Green at 196 High Road. This firm's last known status was dissolved. Northside Services Uk had been on the market for fourteen years.
The limited company was directed by 1 director: David H., who was assigned this position on 17th June 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 104 | 1 647 | 1 458 | 1 822 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 442 | 1 396 | 861 | 2 356 |
| Tangible Fixed Assets | 1 078 | 916 | 779 | 662 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 103 | 1 646 | 1 457 | 1 821 |
| Shareholder Funds | 2 104 | 1 647 | 1 458 | 1 822 |
| Other Financial Data | ||||
| Administrative Expenses | 7 287 | 7 748 | 7 494 | 9 295 |
| Creditors Due Within One Year | 1 416 | 665 | 182 | 1 196 |
| Depreciation Tangible Fixed Assets Expense | 191 | 162 | 137 | 117 |
| Net Current Assets Liabilities | 1 026 | 731 | 679 | 1 160 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Creditors Due Within One Year | 1 279 | 336 | 182 | 253 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 2 053 | 1 343 | -189 | 3 964 |
| Profit Loss On Ordinary Activities Before Tax | 2 190 | 1 672 | -189 | 4 907 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 4 511 | 4 511 | 4 511 | |
| Tangible Fixed Assets Depreciation | 3 433 | 3 595 | 3 732 | 3 849 |
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 137 | 117 | |
| Taxation Social Security Due Within One Year | 137 | 329 | 943 | |
| Tax On Profit Or Loss On Ordinary Activities | 137 | 329 | 943 | |
| Total Assets Less Current Liabilities | 2 104 | 1 647 | 1 458 | 1 822 |
| Total Dividend Payment | 1 800 | 3 600 | ||
| Turnover Gross Operating Revenue | 9 477 | 9 420 | 7 305 | 14 202 |
| U K Current Corporation Tax | 137 | 329 | 943 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 400 | 5 850 | 5 850 | 7 200 |
Role: Secretary
Appointed: 17 June 2004
Latest update: 8 November 2023
Role: Director
Appointed: 17 June 2004
Latest update: 8 November 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 15 July 2016 |
| Return last made up date | 17 June 2015 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 18 December 2013 |
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