North South Investments Ltd
Suite 4, Cranbrook House 61 Cranbrook Road IG1 4PG Ilford
Number: 04015980
Incorporation date: 2000-06-16
Dissolution date: 2019-10-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 04015980 24 years ago, North South Investments Limited had been a private limited company until 2019-10-01 - the time it was officially closed. The company's official office address was Suite 4, Cranbrook House, 61 Cranbrook Road Ilford.
This specific business was overseen by a single managing director: Carlos A., who was chosen to lead the company 8 years ago.
Carlos A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
| Net Worth | -60 837 | -65 387 | -70 352 | -77 122 | -83 834 | ||||
| Balance Sheet | |||||||||
| Debtors | 185 762 | 249 662 | 85 000 | 606 267 | 606 267 | 606 267 | 2 084 672 | 2 067 602 | 1 430 |
| Net Assets Liabilities | 31 317 | 14 075 | 12 284 | 1 430 | |||||
| Other Debtors | 2 109 513 | 2 083 366 | 2 066 296 | 1 430 | |||||
| Property Plant Equipment | 36 179 | 37 673 | 37 673 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -60 837 | -65 387 | -70 352 | -77 122 | -83 834 | -83 834 | |||
| Cash Bank In Hand | 425 | 91 | 86 793 | ||||||
| Current Assets | 186 187 | 91 | 171 793 | 606 267 | 606 267 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | |||
| Profit Loss Account Reserve | -62 267 | -66 817 | -71 782 | -78 552 | -85 264 | -85 264 | |||
| Shareholder Funds | -60 837 | -65 387 | -70 352 | -77 122 | -83 834 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 600 | 92 906 | 92 906 | ||||||
| Creditors | 2 118 681 | 2 111 270 | 2 095 991 | ||||||
| Fixed Assets | 8 914 | 8 914 | 390 562 | 3 000 | 3 000 | 39 179 | 40 673 | 40 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 221 | ||||||||
| Investments Fixed Assets | 8 914 | 8 914 | 390 562 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Investments In Group Undertakings | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Net Current Assets Liabilities | 179 387 | -323 963 | -460 914 | -80 122 | -86 834 | -86 834 | -26 598 | -28 389 | 1 430 |
| Other Creditors | 2 112 965 | 2 109 229 | 2 094 055 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 915 | 92 906 | |||||||
| Other Disposals Property Plant Equipment | 12 200 | 130 579 | |||||||
| Property Plant Equipment Gross Cost | 142 779 | 130 579 | 130 579 | ||||||
| Trade Creditors Trade Payables | 5 716 | 2 041 | 1 936 | ||||||
| Trade Debtors Trade Receivables | 1 306 | 1 306 | 1 306 | ||||||
| Capital Employed | -83 834 | -83 834 | |||||||
| Creditors Due Within One Year | 6 800 | 324 054 | 632 707 | 686 389 | 693 101 | 693 101 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due After One Year | 249 138 | 317 699 | |||||||
| Share Capital Allotted Called Up Paid | 1 430 | 1 430 | 1 430 | 1 430 | |||||
| Total Assets Less Current Liabilities | 188 301 | -65 387 | -70 352 | -77 122 | -83 834 | ||||
Role: Director
Appointed: 14 October 2016
Latest update: 7 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 02 July 2019 |
| Confirmation statement last made up date | 18 June 2018 |
| Annual Accounts 26 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 March 2017 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
(5 pages)