55north Consulting Ltd in Cockermouth, CA13 9PH

Description

Data updated on: 01-11-2023

55north Consulting Ltd with the registration number 08760129 has been operating on the market for 11 years. This particular Private Limited Company can be reached at 53 Kirkgate, , Cockermouth and their postal code is CA13 9PH. This firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time when account status updates were reported.

According to the latest data, this particular company has one director: Anne-Marie F., who was appointed in November 2013.

Anne-Marie F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	52 436	27 451	81 517

Balance Sheet
Cash Bank On Hand			105 691	51 960	31 447	64 942	58 060	37 073	20 006	26 808
Current Assets	89 218	33 549	105 691	95 431	34 878	79 752	58 672	38 543	23 828	34 053
Debtors	15 513	6 480		43 471	3 431	14 811	612	1 470	3 822	7 245
Net Assets Liabilities			81 517	72 813	33 346	57 760	57 838	36 245	22 532	29 484
Other Debtors					3 431	24	612		222
Property Plant Equipment			779	194				1 871	1 159	114
Cash Bank In Hand	73 705	27 069	105 691
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	52 436	27 451	81 517
Tangible Fixed Assets		785	779

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 336	27 351	81 417
Shareholder Funds	52 436	27 451	81 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			977	1 562	1 756	1 756	1 756	2 111	1 979	3 024
Amounts Owed To Related Parties			161	161
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable							18	1 889
Creditors			28 797	24 773	1 532	21 992	834	3 065	2 157	4 660
Fixed Assets	8 000	6 785	4 779	2 194
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				585	194			934	1 045	1 045
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	44 436	20 823	76 894	70 658	33 346		57 838	35 478	21 671	29 393
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			1 210	1 311	1 532	1 605	815	865	878	939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								579	1 177
Other Disposals Property Plant Equipment								579	1 177
Other Taxation Social Security Payable								2 200	1 279	3 721
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost			1 756	1 756	1 756	1 756	1 756	3 982	3 138
Provisions For Liabilities Balance Sheet Subtotal			156	39				1 104	298	23
Taxation Social Security Payable				5 507
Total Additions Including From Business Combinations Property Plant Equipment								2 805	333
Total Assets Less Current Liabilities	52 436	27 608	81 673	72 852	33 346		57 838	37 349	22 830	29 507
Trade Debtors Trade Receivables				43 471		14 787		1 470	3 600	7 245
Creditors Due Within One Year	44 782	12 726	28 797
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		157	156
Value Shares Allotted	100	100	100

Company staff

Anne-Marie F.

Role: Director

Appointed: 04 November 2013

Latest update: 1 March 2024

People with significant control

Anne-Marie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

55north Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie F.

People with significant control

Anne-Marie F.

Accounts Documents

Company filings

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