Northback Limited in Carlisle, CA5 6NX

Description

Data updated on: 01-11-2023

Started with Reg No. 08056934 twelve years ago, Northback Limited is categorised as a Private Limited Company. Its official mailing address is Fir Tree Cottage, Thursby Carlisle. The company's present name is Northback Limited. This business's former associates may recognize the firm as Lovebags, which was in use until 8th September 2020. This business's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. Northback Ltd filed its account information for the financial period up to 2023-03-31. Its latest confirmation statement was released on 2023-05-03.

According to the official data, this specific company has just one managing director: Rebecca C., who was arranged to perform management duties in 2012.

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

Previous company's names
Northback Limited 2020-09-08
Lovebags Limited 2012-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	133	197	91	109

Balance Sheet
Cash Bank In Hand	1 903	2 942	15 761	568
Cash Bank On Hand				568	2 784	6 709	715	1 905	28 766	6 994	7 002
Current Assets	8 349	10 274	23 725	3 524	4 430	7 441	1 401	4 007	63 766	41 994	37 002
Stocks Inventory	6 446	7 332	7 964	2 956
Total Inventories				2 956	1 646	732	686	2 102
Debtors									35 000	35 000	30 000
Net Assets Liabilities							270	108	5 090	8 414	6 900
Other Debtors									35 000	35 000	30 000
Property Plant Equipment								2 888	2 455	2 087
Net Assets Liabilities Including Pension Asset Liability	133

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	73	137	31	49
Shareholder Funds	133	197	91	109

Other Financial Data
Average Number Employees During Period				1	1	2	2	1	1	1	1
Creditors				3 415	4 341	7 360	1 131	6 239	16 333	12 667	8 667
Creditors Due Within One Year	8 216	10 077	23 634	3 415
Net Current Assets Liabilities	133	197	91	109	89	81	270	-2 232	19 434	19 390	15 567
Number Shares Allotted		60	60	60
Other Creditors				1 548	3 235	5 235	275	831	15 456	16 960	12 924
Other Taxation Social Security Payable				885	810	66	706	1 372	5 567	1 644	4 511
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60
Total Assets Less Current Liabilities	133	197	91	109	89	81	270	656	21 889	21 477	15 567
Trade Creditors Trade Payables				982	296	2 059	150	4 036	19 642
Accumulated Depreciation Impairment Property Plant Equipment								510	943	1 311
Additional Provisions Increase From New Provisions Recognised								548	-82	-70	-396
Bank Borrowings Overdrafts									16 333	12 667	8 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 311
Disposals Property Plant Equipment											3 398
Increase From Depreciation Charge For Year Property Plant Equipment								510	433	368
Property Plant Equipment Gross Cost								3 398	3 398	3 398
Provisions								548	466	396
Provisions For Liabilities Balance Sheet Subtotal								548	466	396
Total Additions Including From Business Combinations Property Plant Equipment								3 398
Amount Specific Advance Or Credit Directors	2 500

Company staff

Rebecca C.

Role: Director

Appointed: 03 May 2012

Latest update: 6 March 2024

People with significant control

Rebecca C.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Northback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

People with significant control

Rebecca C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Northback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

People with significant control

Rebecca C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016