55 North Limited in Glasgow, G2 6AY

Website

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www.dmarket.co.uk

Description

Data updated on: 01-11-2023

55 North Limited has been in the United Kingdom for at least 24 years. Started with registration number SC204747 in 2000, the company is located at 2nd Floor Waterloo Chambers, Glasgow G2 6AY. This firm's Standard Industrial Classification Code is 58190 and has the NACE code: Other publishing activities. 55 North Ltd released its account information for the period up to Thu, 30th Mar 2023. The company's latest annual confirmation statement was released on Sun, 8th Jan 2023.

From the data we have gathered, this particular company was formed 24 years ago and has so far been presided over by four directors, out of whom two (Thomas B. and John B.) are still a part of the company.

The companies that control this firm are: 426 West Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Waterloo Street, G2 6AY and was registered as a PSC under the registration number Sc592552.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Debtors	139 074	168 825	462 919	690 085
Net Assets Liabilities	-74 554	-32 429
Other Debtors	19 593	9 372
Cash Bank On Hand			65 627	161 308
Current Assets		168 825	550 546	851 393
Total Inventories			22 000

Other Financial Data
Accrued Liabilities	173 985	139 498	107 293	244 281
Accumulated Amortisation Impairment Intangible Assets	185 600	185 600	185 600
Accumulated Depreciation Impairment Property Plant Equipment	31 942	31 942	31 942
Average Number Employees During Period	10	11	11	11
Bank Overdrafts	62 325	63 134
Creditors	430 428	418 054	592 252	602 914
Intangible Assets	216 800	216 800	216 800
Intangible Assets Gross Cost	402 400	402 400	402 400
Net Current Assets Liabilities	-291 354	-249 229	-41 706	248 479
Number Shares Issued Fully Paid	145	145
Other Creditors	42 112	43 444
Other Remaining Borrowings	78 449	78 875
Par Value Share		1
Prepayments	12 697	13 852	239	2
Property Plant Equipment Gross Cost	31 942	31 942	31 942
Taxation Social Security Payable	14 625	30 842
Total Borrowings	140 774	142 009
Trade Creditors Trade Payables	58 932	62 261	185 062	101 449
Trade Debtors Trade Receivables	106 784	145 601	462 680	473 283
Director Remuneration	63 000	63 750
Amounts Owed By Group Undertakings				216 800
Bank Borrowings Overdrafts		170 606	164 642	50 219
Corporation Tax Payable			46 394	63 259
Corporation Tax Recoverable		9 372
Disposals Decrease In Amortisation Impairment Intangible Assets				185 600
Disposals Intangible Assets				402 400
Fixed Assets		216 800	216 800
Other Taxation Social Security Payable		5 249	17 168	20 534
Total Assets Less Current Liabilities		-32 429	175 094	248 479