North East Property Uk Ltd in Gosforth, NE3 3UB

Description

Data updated on: 01-11-2023

North East Property Uk is a business with it's headquarters at NE3 3UB Gosforth at 39 Baronswood. This enterprise was formed in 2016 and is registered as reg. no. 10052756. This enterprise has been on the English market for eight years now and the last known status is active. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-21.

Currently, the following firm is controlled by 1 director: Jonathan B., who was appointed on 2016-03-09.

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		500	3 108	2 348	6 260	102 611	1 441
Current Assets	100	500			6 260	103 110	1 940
Debtors	100					499	499
Net Assets Liabilities		-2 089	-13 834	-10 135	-45 463	16 655	16 856
Other Debtors	100
Property Plant Equipment					71 354	59 325	49 168
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		600	1 625	1 838	792	521	605
Accumulated Depreciation Impairment Property Plant Equipment					9 002	23 273	35 620
Average Number Employees During Period						1	1
Creditors		2 589	200 000	200 000	324 449	257 082	247 478
Fixed Assets				225 720	750 074	824 325	814 168
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						86 280
Increase From Depreciation Charge For Year Property Plant Equipment					9 002	14 271	12 347
Investment Property			225 720	225 720	678 720	765 000	765 000
Investment Property Fair Value Model			225 720	225 720	678 720	765 000
Issue Equity Instruments	100
Net Current Assets Liabilities	100	-2 089	-39 554
Other Creditors		1 989	41 037	36 365	183 657	81 561	81 873
Other Remaining Borrowings				200 000	463 791	626 441	526 373
Profit Loss		-2 189	-11 745	3 699	-35 328
Property Plant Equipment Gross Cost					80 356	82 598	84 788
Provisions For Liabilities Balance Sheet Subtotal					13 557	27 257	25 401
Total Additions Including From Business Combinations Property Plant Equipment					80 356	2 242	2 190
Total Assets Less Current Liabilities		-2 089	186 166	189 865	431 885	670 353	568 630
Total Borrowings				200 000	463 791	626 441	526 373
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan B.

Role: Director

Appointed: 09 March 2016

Latest update: 4 February 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 14 October 2017
Start Date For Period Covered By Report	2016-03-09
Date Approval Accounts	14 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

North East Property Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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