North London Fire & Security Systems Limited in London, E5 0LH

Description

Data updated on: 11-08-2022

This enterprise referred to as North London Fire & Security Systems was founded on 1998-01-23 as a private limited company. This enterprise registered office was based in London on 69 Chatsworth Road, Hackney. The address zip code is E5 0LH. The official registration number for North London Fire & Security Systems Limited was 03498205. North London Fire & Security Systems Limited had been active for twenty four years until dissolution date on 2022-06-28. twenty six years ago the firm switched its registered name from North London Fire Security Systems to North London Fire & Security Systems Limited.

The directors were as follow: Huseyin P. selected to lead the company four years ago and Mehmet P. selected to lead the company in 1998.

Mehmet P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
North London Fire & Security Systems Limited 1998-09-25
North London Fire Security Systems Ltd 1998-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	333 133	324 865	246 709

Balance Sheet
Cash Bank In Hand	174 846	215 470	129 579
Cash Bank On Hand			129 579	48 628	65 252	51 091	119 641	122 862
Current Assets	289 034	325 946	240 790	191 891	179 621	136 714	165 532	147 698
Debtors	69 100	59 634	63 131	102 060	76 319	64 411	25 709	21 771
Other Debtors			1 240	4 667	1 240
Property Plant Equipment			85 572	80 247	76 359	73 394	77 569	93 342
Stocks Inventory	45 088	50 842	48 080
Tangible Fixed Assets	101 648	92 552	85 572
Total Inventories			48 080	41 203	38 050	21 212	20 182	3 065
Net Assets Liabilities						133 463	136 675	122 665

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	333 033	324 765	246 609
Shareholder Funds	333 133	324 865	246 709

Other Financial Data
Accrued Liabilities					4 000	4 000	3 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			112 602	117 927	100 201	103 166	106 567	111 644
Average Number Employees During Period				7	10	12	8	7
Corporation Tax Payable					5 819	4 195	2 081
Creditors			79 653	48 814	89 737	76 645	50 000	49 113
Creditors Due Within One Year	57 549	93 633	79 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 614
Disposals Property Plant Equipment					21 614
Increase From Depreciation Charge For Year Property Plant Equipment				5 325	3 888	2 965	3 401	5 077
Net Current Assets Liabilities	231 485	232 313	161 137	143 077	89 884	60 069	109 106	78 436
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors			3 750	3 750	17 990	17 990	17 851
Other Taxation Social Security Payable			39 984	10 762	17 841	5 667	3 583	2 662
Par Value Share		1	1			1	1	1
Prepayments					1 240	1 240	1 240	1 240
Property Plant Equipment Gross Cost			198 174	198 174	176 560	176 560	184 136	204 986
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	198 174	198 174
Tangible Fixed Assets Depreciation	96 526	105 622	112 602
Tangible Fixed Assets Depreciation Charged In Period		9 096	6 980
Total Assets Less Current Liabilities	333 133	324 865	246 709	223 324	166 243	133 463	186 675	171 778
Trade Creditors Trade Payables			35 919	34 302	49 906	31 005	28 207	58 286
Trade Debtors Trade Receivables			61 891	97 393	75 079	63 171	24 469	20 531
Other Remaining Borrowings							50 000	49 113
Total Additions Including From Business Combinations Property Plant Equipment							7 576	20 850