North London Organic Ltd
19 Marlborough Road N22 8NB London
Number: 07881448
Incorporation date: 2011-12-14
Dissolution date: 2021-04-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 19 Marlborough Road, London N22 8NB North London Organic Limited was categorised as a Private Limited Company registered under the 07881448 Companies House Reg No. This company was founded on December 14, 2011. North London Organic Limited had been on the British market for at least 10 years.
The company was managed by 1 director: Barney B., who was selected to lead the company 13 years ago.
Barney B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -343 | 17 | -439 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 943 | 27 | 15 | |||
| Current Assets | 880 | 2 286 | 1 972 | 1 004 | 260 | 163 |
| Debtors | 578 | 1 029 | 977 | 245 | ||
| Net Assets Liabilities | -439 | 1 187 | 18 | -368 | ||
| Other Debtors | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 2 000 | 1 500 | ||||
| Cash Bank In Hand | 1 708 | 943 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -343 | 17 | -439 | |||
| Trade Debtors | 478 | 929 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -83 | -539 | ||||
| Shareholder Funds | -343 | 17 | -439 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 785 | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | ||||
| Administrative Expenses | 6 915 | 9 473 | 9 629 | |||
| Bank Borrowings Overdrafts | 434 | |||||
| Cost Sales | 9 617 | 13 832 | 10 652 | |||
| Creditors | 626 | 617 | 542 | 1 531 | ||
| Fixed Assets | 2 000 | 1 500 | 1 000 | |||
| Gross Profit Loss | 6 496 | 11 174 | 8 460 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | ||||
| Net Current Assets Liabilities | -343 | 17 | -439 | 1 004 | -282 | -1 368 |
| Operating Profit Loss | -419 | 1 701 | -1 169 | |||
| Other Creditors | 626 | 232 | 83 | |||
| Profit Loss | -456 | 1 626 | -1 169 | |||
| Profit Loss On Ordinary Activities Before Tax | -419 | 1 701 | -1 169 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | ||||
| Taxation Social Security Payable | 82 | 7 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 | 75 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||
| Total Assets Less Current Liabilities | -343 | 17 | -439 | 3 004 | 1 218 | -368 |
| Trade Creditors Trade Payables | 303 | 18 | ||||
| Trade Debtors Trade Receivables | 929 | 877 | 145 | |||
| Turnover Revenue | 16 113 | 25 006 | 19 112 | |||
| Accruals Deferred Income Within One Year | 1 680 | 1 785 | ||||
| Creditors Due Within One Year | 1 223 | 2 269 | 2 411 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors Due Within One Year | 62 | 303 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Taxation Social Security Due Within One Year | 246 | 37 | ||||
| Trade Creditors Within One Year | 281 | 286 | ||||
Role: Director
Appointed: 14 December 2011
Latest update: 21 June 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 28 January 2021 |
| Confirmation statement last made up date | 17 December 2019 |
| Annual Accounts 28 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
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