North South Enterprises Limited in Eastbourne, BN21 3PL

Description

Data updated on: 04-07-2023

North South Enterprises started its business in the year 2005 as a Private Limited Company registered with number: 05414456. This firm's headquarters was registered in Eastbourne at 95 Seaside Road. This North South Enterprises Limited firm had been in this business for eighteen years.

According to the enterprise's executives data, there were two directors: Anne B. and Graham B..

Executives who controlled the firm include: Anne B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	303	339	361	471

Balance Sheet
Current Assets	8 208	10 659	8 911	10 766	11 595	6 427	8 605	11 529	11 344	4 713	1 569
Net Assets Liabilities									933	302	-313
Cash Bank In Hand	1	1 715	507	758	68
Debtors	8 207	8 944	8 404	10 008	11 527
Intangible Fixed Assets	1	1	1	1	1
Tangible Fixed Assets	1 035	1 104	828	621	465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	147	301	337	359	469
Shareholder Funds	149	303	339	361	471

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									872	367	367
Average Number Employees During Period									1	1	1
Creditors					11 590	6 743	8 845	11 671	10 559	4 155	1 515
Fixed Assets	1 036	1 105	829	622	466	350	263	197	148	111
Net Current Assets Liabilities	-887	-802	-490	-261	5	-316	-240	-142	785	558	54
Total Assets Less Current Liabilities	149	303	339	361	471	34	23	55	933	669	54
Amount Specific Advance Or Credit Directors				10 008	11 527	5 666
Amount Specific Advance Or Credit Made In Period Directors					6 408	2 509
Amount Specific Advance Or Credit Repaid In Period Directors					4 889	8 370
Creditors Due Within One Year	9 095	11 461	9 401	11 027	11 590
Intangible Fixed Assets Aggregate Amortisation Impairment	22 374	22 374	22 374	22 374
Intangible Fixed Assets Cost Or Valuation	22 375	22 375	22 375	22 375
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		437
Tangible Fixed Assets Cost Or Valuation	3 394	3 831	3 831	3 831
Tangible Fixed Assets Depreciation	2 359	2 727	3 003	3 210	3 366
Tangible Fixed Assets Depreciation Charged In Period		368	276	207	156
Advances Credits Directors	8 207	8 944	8 404	10 008	11 527
Advances Credits Made In Period Directors	15 953	12 627	7 273	9 912
Advances Credits Repaid In Period Directors	16 295	11 890	7 813	8 308

Company staff

Anne B.

Role: Director

Appointed: 13 July 2006

Latest update: 9 March 2024

Anne B.

Role: Secretary

Appointed: 05 April 2005

Latest update: 9 March 2024

Graham B.

Role: Director

Appointed: 05 April 2005

Latest update: 9 March 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

North South Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Graham B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Anne B.

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
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2016 - 2015