North 19 Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

Registered as 09575809 nine years ago, North 19 Limited was set up as a Private Limited Company. The current office address is 255 Green Lanes, Palmers Green London. This business's principal business activity number is 71129 and their NACE code stands for Other engineering activities. 2022-07-31 is the last time when account status updates were reported.

William S. is the company's individual managing director, who was selected to lead the company nine years ago.

William S. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 509

Balance Sheet
Cash Bank In Hand	9 919
Cash Bank On Hand	9 919	8 557	4 163	4 492	7 755	4 123	4 831
Current Assets	16 919	15 907	12 449	12 018	7 973	5 480	6 832
Debtors	7 000	7 350	8 286	7 526	218	1 357	2 001
Net Assets Liabilities				-358	633	-6 358
Other Debtors							908
Property Plant Equipment					1 497

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 499
Shareholder Funds	3 509

Other Financial Data
Amount Specific Advance Or Credit Directors				7 526
Amount Specific Advance Or Credit Made In Period Directors				7 526
Amount Specific Advance Or Credit Repaid In Period Directors					7 526
Amounts Owed By Directors				7 526
Amounts Owed To Associates Joint Ventures Participating Interests	1 058	3 648	1 038
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	11 039	7 074			4 984		243
Creditors	13 410	15 183	11 667	12 376	8 553	11 838	11 150
Creditors Due Within One Year	13 410
Net Current Assets Liabilities	3 509	724	782	-358	-580	-6 358	-4 318
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors	1 126	1 200	1 251	1 201	1 215	1 100	721
Other Taxation Social Security Payable	187	10 335	9 378	11 175	188	558
Par Value Share	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	3 509	724	782	-358	917	-6 358	-4 318
Trade Debtors Trade Receivables	7 000	7 350	8 286
Value-added Tax Payable		3 260					311
Accumulated Depreciation Impairment Property Plant Equipment					900
Amounts Owed To Directors					2 166	10 180
Corporation Tax Recoverable						1 330	1 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 499
Disposals Property Plant Equipment						2 397
Increase From Depreciation Charge For Year Property Plant Equipment					900	599
Loans From Directors						10 180	9 875
Property Plant Equipment Gross Cost					2 397
Provisions For Liabilities Balance Sheet Subtotal					284
Recoverable Value-added Tax					218	27
Total Additions Including From Business Combinations Property Plant Equipment					2 397

Company staff

William S.

Role: Director

Appointed: 05 May 2015

Latest update: 9 April 2024

People with significant control

William S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 May 2023
Confirmation statement last made up date	05 May 2022

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

North 19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Accounts Documents

Company filings

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