North Project Agency Limited in Harrogate

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of North Project Agency Limited, the company which is situated at 1 Rossett Way, , Harrogate. This means it's been nine years North Project Agency has prospered in this business, as it was registered on 2015-02-03. The company's Companies House Registration Number is 09419901 and the postal code is . The company's official name change from Fllike to North Project Agency Limited took place on 2018-02-19. This enterprise's principal business activity number is 62012 - Business and domestic software development. The company's most recent accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-03.

For the limited company, the full range of director's obligations have so far been met by Christopher H. who was selected to lead the company on 2015-02-03.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
North Project Agency Limited 2018-02-19
Fllike Limited 2015-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				20 509	24 484	10 746	19 231	4 485
Current Assets				48 454	37 484	10 746
Debtors				27 945	13 000
Net Assets Liabilities		100	100	386	15 496	1 079	2 253	-11 883
Property Plant Equipment				983	4 168	13 871	12 258	12 226
Other Debtors				11 000
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 650	3 300	4 950	6 600	8 250
Accumulated Depreciation Impairment Property Plant Equipment				17	245	1 858	3 471	7 395
Additions Other Than Through Business Combinations Property Plant Equipment						11 316		3 892
Average Number Employees During Period			1	1	1	1	1	1
Creditors		4 200	16 400	42 608	3 577	1 994	3 729	1 343
Fixed Assets	4 300	4 300	16 500	15 833	17 368	25 421	22 158	20 476
Increase From Amortisation Charge For Year Intangible Assets				1 650		1 650	1 650	1 650
Increase From Depreciation Charge For Year Property Plant Equipment				17		1 613	1 613	3 924
Intangible Assets			16 500	14 850	13 200	11 550	9 900	8 250
Intangible Assets Gross Cost			16 500		16 500	16 500	16 500	16 500
Net Current Assets Liabilities	-4 200	-4 200	16 400	27 161	33 907	8 752	15 502	3 142
Other Creditors			16 400	42 608	35 779	33 094	2 000	1 000
Property Plant Equipment Gross Cost				1 000	4 413	15 729	15 729	19 621
Taxation Social Security Payable					3 577	1 994	1 729	343
Total Assets Less Current Liabilities	100	100	100	42 994	51 275	34 173	37 660	23 618
Trade Debtors Trade Receivables				16 945	13 000
Other Taxation Social Security Payable				13 593
Total Additions Including From Business Combinations Property Plant Equipment				1 000
Creditors Due After One Year	4 200
Creditors Due Within One Year	4 200	4 200

Company staff

Christopher H.

Role: Director

Appointed: 03 February 2015

Latest update: 17 April 2024

People with significant control

Christopher H.

Notified on 1 December 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 October 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

North Project Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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