North Station Limited in Shepperton, TW17 9EP

Description

Data updated on: 01-11-2023

The enterprise known as North Station was registered on Fri, 15th Aug 2003 as a Private Limited Company. This enterprise's registered office can be reached at Shepperton on 137 Manygate Lane. When you have to get in touch with the business by mail, the area code is TW17 9EP. The office registration number for North Station Limited is 04867684. This enterprise's declared SIC number is 74100 and has the NACE code: specialised design activities. North Station Ltd released its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-26.

Stuart R. is this particular enterprise's only director, who was assigned this position in 2003. Since 2003 Evelyn C., had performed the duties for this firm up to the moment of the resignation on Tue, 31st Dec 2019.

Stuart R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-22 155	-41 247	-58 697	-79 760	-92 781

Balance Sheet
Cash Bank In Hand	8 926	13 084	13 546	4 137	12 583
Cash Bank On Hand					12 583	6 242	13 610	8 375	3 464	2 345
Current Assets	9 273	13 334	13 904	4 675	13 192	12 058	13 622	8 375	3 464	2 993	1 350
Debtors	347	250	358	538	609	5 816	12			648
Other Debtors					609	581	12			648
Property Plant Equipment						1 320	1 120	588	623	417
Tangible Fixed Assets	1 019	395
Net Assets Liabilities										124 341	129 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 255	-41 347	-58 797	-79 860	-92 881
Shareholder Funds	-22 155	-41 247	-58 697	-79 760	-92 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 337	10 996	11 887	12 867	13 306	13 512
Average Number Employees During Period						2	2	2	1	1	1
Creditors					105 973	124 895	126 847	115 162	120 424	127 434	130 500
Creditors Due Within One Year	32 447	54 976	72 601	84 435	105 973
Increase From Depreciation Charge For Year Property Plant Equipment						659	891	980	439	206
Net Current Assets Liabilities	-23 174	-41 642	-58 697	-79 760	-92 781	-112 837	-113 225	-106 787	-116 960	124 441	129 150
Number Shares Allotted		100	100	100	100
Other Creditors					105 973	124 895	126 847	115 135	120 350	127 434
Other Taxation Social Security Payable								27	74
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 337	12 316	13 007	13 455	13 929
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 337	10 337	10 337	10 337
Tangible Fixed Assets Depreciation	9 318	9 942	10 337	10 337
Total Additions Including From Business Combinations Property Plant Equipment						1 979	691	448	474
Total Assets Less Current Liabilities	-22 155	-41 247	-58 697	-79 760	-92 781	-111 517	-112 105	-106 199	-116 337	124 341	129 050
Trade Debtors Trade Receivables						5 235
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100

Company staff

Stuart R.

Role: Director

Appointed: 15 August 2003

Latest update: 28 December 2023

People with significant control

Stuart R.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Evelyn C.

Notified on 15 August 2016

Ceased on 31 December 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

North Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Evelyn C.

Evelyn C.

People with significant control

Stuart R.

Evelyn C.

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:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016