North Block Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

North Block Ltd is officially located at London at Elscot House. You can find this business by its zip code - N3 2JU. The company has been in the field on the English market for thirteen years. This enterprise is registered under the number 07581524 and its last known status is active. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-29.

Within this company, a number of director's duties have so far been done by Erik A. and Adrianne A.. Out of these two individuals, Erik A. has managed company for the longest time, having become one of the many members of directors' team on Thu, 28th Feb 2013. At least one secretary in this firm is a limited company, specifically Centrum Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	568	41 552	83 294	156 369

Balance Sheet
Cash Bank In Hand	1			14	1 615
Cash Bank On Hand					1 615			46	4	456 534
Property Plant Equipment					351 572	469 572	469 572	469 572	469 572	469 572
Tangible Fixed Assets		351 572	351 572	351 572	351 572
Net Assets Liabilities									274 695	291 934

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		566	41 550	83 292	156 367
Shareholder Funds	1	568	41 552	83 294	156 369

Other Financial Data
Average Number Employees During Period						2		2	2	2
Creditors					200 318	306 347	256 800	223 111	194 881	10 503
Creditors Due Within One Year		351 004	310 020	268 292	200 318
Fixed Assets				351 572	355 072	469 572			469 572	1 164 572
Investments Fixed Assets					3 500					695 000
Investments In Group Undertakings					3 500	-3 500
Net Current Assets Liabilities	1	-351 004	-310 020	-268 278	-198 703	-306 347	-256 800	-223 065	-194 877	-862 135
Number Shares Allotted		2	2	2	2
Other Creditors					180 985	303 282	241 526	214 135	187 281	1 312 508
Other Taxation Social Security Payable					19 333	3 065	15 274	8 976	7 600	4 164
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					351 572	469 572	469 572	469 572	469 572
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		351 572
Tangible Fixed Assets Cost Or Valuation		351 572	351 572	351 572
Total Additions Including From Business Combinations Property Plant Equipment						118 000
Total Assets Less Current Liabilities	1	568	41 552	83 294	156 369	163 225	212 772	246 507	274 695	302 437
Bank Borrowings Overdrafts										10 503
Other Loans Classified Under Investments										695 000

Company staff

Erik A.

Role: Director

Appointed: 28 February 2013

Latest update: 26 March 2024

Adrianne A.

Role: Director

Appointed: 28 February 2013

Latest update: 26 March 2024

Centrum Secretaries Limited

Role: Corporate Secretary

Appointed: 29 March 2011

Address: Arcadia Avenue, London, London, N3 2JU, United Kingdom

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Adrianne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erik A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrianne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erik A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12th May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th May 2014
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd October 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

North Block Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erik A.

Adrianne A.

Centrum Secretaries Limited

Robert G.

People with significant control

Adrianne A.

Erik A.

Accounts Documents

Company filings

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