53 Degree North (brough) Ltd in Brough, HU15 1BA

Description

Data updated on: 01-11-2023

The firm called 53 Degree North (brough) was started on 2012-04-25 as a Private Limited Company. The firm's office can be contacted at Brough on 45 Skillings Lane. If you need to contact the business by post, the postal code is HU15 1BA. The company reg. no. for 53 Degree North (brough) Ltd is 08044620. The firm's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. 53 Degree North (brough) Limited reported its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was filed on 2022-12-31.

According to the latest update, we can name a single managing director in the company: Gursel B. (since 2020-01-30). The limited company had been directed by Sevsen G. up until 2020-10-01. As a follow-up another director, specifically Albert D. gave up the position in 2014.

Gursel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	134 575	101 586	97 546	101 971	94 451

Balance Sheet
Current Assets	12 994	10 830	9 950	15 370	13 550	8 210	13 494	13 494	17 572	17 572	26 974	24 032
Net Assets Liabilities					94 451	88 263	88 376	88 454	88 454	88 454	89 722	91 109
Cash Bank In Hand	3 555
Debtors	8 400
Intangible Fixed Assets	96 000	96 000	96 000
Net Assets Liabilities Including Pension Asset Liability	134 574	101 586	100 271	101 971	94 451
Stocks Inventory	1 038
Tangible Fixed Assets	28 000	21 000	14 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	134 573
Shareholder Funds	134 575	101 586	97 546	101 971	94 451

Other Financial Data
Average Number Employees During Period							5	4	4	5	5	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1	1
Creditors					1 500	988	2 509	2 509	2 509	2 859	5 293	3 664
Fixed Assets	124 000	117 000	110 000	86 600	82 400	81 040	77 390	73 740	77 390	73 740	68 040	70 740
Net Current Assets Liabilities	10 574	8 585	7 545	15 370	12 050	7 222	10 985	14 713	10 985	14 713	21 681	20 368
Total Assets Less Current Liabilities	134 574	125 586	100 271	101 971	94 451	88 263	88 376	88 376	88 454	88 454	89 722	91 109
Creditors Due After One Year		24 000	20 000
Creditors Due Within One Year	2 420	2 245	480		1 500
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000
Intangible Fixed Assets Amortisation Charged In Period	24 000
Intangible Fixed Assets Cost Or Valuation	120 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	80
Tangible Fixed Assets Additions	35 000
Tangible Fixed Assets Cost Or Valuation	35 000	35 000
Tangible Fixed Assets Depreciation	7 000	14 000
Tangible Fixed Assets Depreciation Charged In Period	7 000	7 000

Company staff

Gursel B.

Role: Director

Appointed: 30 January 2020

Latest update: 4 January 2024

Sevsen G.

Role: Director

Appointed: 02 May 2014

Resigned: 01 October 2020

Latest update: 4 January 2024

Albert D.

Role: Director

Appointed: 01 January 2013

Resigned: 01 May 2014

Latest update: 4 January 2024

Gorksal B.

Role: Director

Appointed: 25 April 2012

Resigned: 01 January 2013

Latest update: 4 January 2024

People with significant control

Gursel B.

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

Sevsen G.

Notified on 31 December 2016

Ceased on 1 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 September 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 September 2017

53 Degree North (brough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursel B.

Sevsen G.

Albert D.

Gorksal B.

People with significant control

Gursel B.

Sevsen G.

Accounts Documents

Company filings

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