North Shore Limited, a Private Limited Company, that is registered in Bizspace, Steel House Plot 4300, Solent Business Park, Whiteley in Fareham. The main office's post code is PO15 7FP. The firm 's been 16 years on the British market. The registration number is 06732205. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2018-10-31 is the last time company accounts were reported.
North Shore Limited
General information
Name:
North Shore Ltd
Office Address:
Bizspace, Steel House Plot 4300, Solent Business Park Whiteley PO15 7FP Fareham
Number: 06732205
Incorporation date: 2008-10-24
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 90 650 | 157 852 | 223 878 | 310 947 | 413 100 | 488 346 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 61 886 | 281 659 | 379 674 | |||||
| Current Assets | 116 307 | 185 480 | 272 699 | 343 388 | 543 005 | 493 976 | 602 834 | 786 091 |
| Debtors | 5 457 | 12 706 | 123 802 | 14 269 | 510 316 | 432 089 | 320 601 | 406 417 |
| Net Assets Liabilities | 488 346 | 597 272 | 730 965 | |||||
| Other Debtors | 433 586 | 320 601 | ||||||
| Property Plant Equipment | 486 | 1 167 | 876 | |||||
| Cash Bank In Hand | 110 850 | 172 774 | 148 897 | 329 119 | 32 689 | 61 887 | ||
| Tangible Fixed Assets | 1 446 | 1 534 | 1 150 | 863 | 647 | 486 | ||
| Net Assets Liabilities Including Pension Asset Liability | 90 650 | 157 852 | 413 100 | 488 346 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 90 649 | 157 851 | 223 877 | 310 946 | 413 099 | 488 345 | ||
| Shareholder Funds | 90 650 | 157 852 | 223 878 | 310 947 | 413 100 | 488 346 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 270 | 270 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 135 | 3 524 | 3 815 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 070 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||
| Creditors | 7 612 | 6 729 | 56 002 | |||||
| Dividend Per Share Interim | 18 500 | 5 000 | ||||||
| Fixed Assets | 1 446 | 1 534 | 647 | 486 | 1 167 | 876 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 291 | ||||||
| Net Current Assets Liabilities | 89 204 | 156 318 | 222 728 | 310 084 | 412 453 | 487 860 | 595 531 | 730 089 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 7 342 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 621 | 4 691 | 4 691 | |||||
| Taxation Social Security Payable | 5 742 | |||||||
| Total Assets Less Current Liabilities | 90 650 | 157 852 | 223 878 | 310 947 | 413 100 | 488 346 | 597 272 | 730 965 |
| Trade Creditors Trade Payables | 717 | |||||||
| Amount Specific Advance Or Credit Directors | 7 621 | 408 198 | 343 674 | 246 413 | 287 540 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -64 524 | -97 556 | 41 127 | |||||
| Director Remuneration | 9 033 | 7 863 | ||||||
| Creditors Due Within One Year | 27 103 | 29 162 | 49 971 | 33 304 | 133 802 | 7 612 | ||
| Debtors Due After One Year | -408 198 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 3 250 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 022 | 3 621 | 3 621 | 3 621 | 3 621 | 3 621 | ||
| Tangible Fixed Assets Depreciation | 1 576 | 2 087 | 2 471 | 2 758 | 2 974 | 3 135 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 511 | 384 | 287 | 216 | 161 | |||
| Advances Credits Directors | 7 499 | 96 217 | ||||||
| Advances Credits Made In Period Directors | 7 499 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 250 | 1 496 | ||||||
| Tangible Fixed Assets Additions | 599 | |||||||
Company staff
Jessica L.
Role: Director
Appointed: 24 October 2008
Latest update: 24 September 2023
People with significant control
Jessica L.
Notified on
24 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 15 November 2020 |
| Confirmation statement last made up date | 04 October 2019 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 18 May 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 8 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts 14 February 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 14 February 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 93 Monks Way Southampton Hampshire SO18 2LR on 14th March 2022 to Bizspace, Steel House Plot 4300, Solent Business Park Whiteley Fareham Hampshire PO15 7FP (AD01)
filed on: 14th, March 2022
filed on: 14th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
10th Floor 1 Canada Square
Post code:
E14 5AA
City / Town:
Canary Wharf
HQ address,
2014
Address:
Flat 6 1-4 Christina Street
Post code:
EC2A 4PA
City / Town:
London
HQ address,
2015
Address:
Flat 10 13 Atkins Square Dalston Lane
Post code:
E8 1FA
City / Town:
Hackney
Accountant/Auditor,
2015
Name:
Landstar Accountancy Ltd
Address:
Office 16 64-66 Wingate Square Clapham
Post code:
SW4 0AF
City / Town:
London
Accountant/Auditor,
2014
Name:
Landstar Accountancy Ltd
Address:
67 Wingate Square
Post code:
SW4 0AF
City / Town:
London
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