North & South Digital Ltd
85 - 87 Vauxhall Road L3 6BN Liverpool
Number: 07490352
Incorporation date: 2011-01-12
Dissolution date: 2018-06-26
End of financial year: 11 July
Category: Private Limited Company
Status: Dissolved
North & South Digital started its operations in 2011 as a Private Limited Company under the ID 07490352. The company's registered office was situated in Liverpool at 85 - 87. The North & South Digital Limited firm had been operating in this business field for 7 years.
This business had a solitary managing director: Stephen S., who was appointed in 2011.
Stephen S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-07-11 | 2013-07-11 | 2014-07-11 | 2015-07-11 | 2016-07-11 |
| Currency | |||||
| Net Worth | 1 401 | 3 589 | 2 313 | 2 063 | 646 |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 160 | 6 950 | 8 381 | 7 355 | |
| Current Assets | 16 160 | 6 950 | 8 381 | 7 355 | 4 741 |
| Net Assets Liabilities Including Pension Asset Liability | 1 401 | 3 589 | 2 394 | 2 063 | 646 |
| Tangible Fixed Assets | 2 066 | 2 770 | 2 009 | 1 248 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 1 399 | 3 587 | 2 311 | 2 062 | |
| Shareholder Funds | 1 401 | 3 589 | 2 313 | 2 063 | 646 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 16 826 | ||||
| Fixed Assets | 2 066 | 2 770 | 2 009 | 1 248 | 999 |
| Net Current Assets Liabilities | -665 | 819 | 385 | 816 | -353 |
| Tangible Fixed Assets Additions | 2 583 | 1 220 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 583 | 3 803 | 3 803 | 3 803 | |
| Tangible Fixed Assets Depreciation | 517 | 1 033 | 1 549 | 2 555 | |
| Tangible Fixed Assets Depreciation Charge For Period | 517 | ||||
| Total Assets Less Current Liabilities | 1 401 | 3 589 | 2 394 | 2 064 | 646 |
| Creditors Due After One Year | 6 131 | 5 822 | |||
| Creditors Due Within One Year | 16 825 | 6 131 | 7 996 | 6 539 | 5 094 |
| Tangible Fixed Assets Depreciation Charged In Period | 516 | 516 | 761 | ||
Role: Director
Appointed: 31 March 2011
Latest update: 17 June 2023
| Account next due date | 11 April 2018 |
| Account last made up date | 11 July 2016 |
| Confirmation statement next due date | 26 January 2018 |
| Confirmation statement last made up date | 12 January 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-12 |
| Annual Accounts 11 April 2015 | |
| Start Date For Period Covered By Report | 2013-07-12 |
| End Date For Period Covered By Report | 2014-07-11 |
| Date Approval Accounts | 11 April 2015 |
| Annual Accounts 11 May 2016 | |
| Start Date For Period Covered By Report | 2014-07-12 |
| End Date For Period Covered By Report | 2015-07-11 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts 11 April 2017 | |
| Start Date For Period Covered By Report | 2015-07-12 |
| End Date For Period Covered By Report | 2016-07-11 |
| Date Approval Accounts | 11 April 2017 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 2013-07-11 |
| Date Approval Accounts | 22 November 2013 |
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