Northandsouth London Ltd in London, N2 9JD

Description

Data updated on: 01-11-2023

Northandsouth London is a company situated at N2 9JD London at 69 Fortis Green. This firm was established in 2005 and is established under the identification number 05375686. This firm has been operating on the English market for nineteen years now and company current status is active. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-02-28 is the last time account status updates were filed.

The firm has registered two trademarks, all are valid. The first trademark was accepted in 2016. The one which will become invalid first, that is in December, 2025 is Old Smoke.

Richard R. is this particular company's individual director, that was assigned to lead the company in 2005. To provide support to the directors, this specific company has been utilizing the skills of Caroline H. as a secretary since the appointment on 2005-02-25.

Trademark UK00003142442

Trademark image:	-
Trademark name:	Old Smoke
Status:	Registered
Filing date:	2015-12-30
Date of entry in register:	2016-04-01
Renewal date:	2025-12-30
Owner name:	northandsouth London Ltd
Owner address:	69 Fortis Green, LONDON, United Kingdom, N2 9JD

Trademark UK00003174650

Trademark image:	-
Trademark name:	kooie
Status:	Registered
Filing date:	2016-07-14
Date of entry in register:	2016-10-14
Renewal date:	2026-07-14
Owner name:	northandsouth London Ltd
Owner address:	69 Fortis Green, LONDON, United Kingdom, N2 9JD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	465 606	388 104	402 466	508 576	324 090

Balance Sheet
Cash Bank In Hand	453 146	298 159	360 639	536 379	152 934
Cash Bank On Hand					152 934	311 557	665 237	953 992	840 547	613 809	442 371	477 381
Current Assets	596 791	445 692	456 805	580 122	372 025	436 687	734 635	1 154 788	1 103 016	936 415	871 764	1 130 152
Debtors	143 645	147 533	96 166	43 743	219 091	125 130	69 398	200 796	262 469	322 606	429 393	652 771
Net Assets Liabilities					324 090	389 162	654 080	1 013 769	1 060 441	929 894	860 202	1 063 214
Net Assets Liabilities Including Pension Asset Liability	465 606	388 104	402 466	508 576	324 090
Property Plant Equipment					13 820	10 359	12 090	11 253	13 722	12 947	12 047	9 035
Tangible Fixed Assets	15 313	14 136	18 089	15 639	13 820

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	465 602	388 100	402 462	508 572	324 086
Shareholder Funds	465 606	388 104	402 466	508 576	324 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 436	45 897	49 927	53 678	58 253	62 568	66 584	69 596
Average Number Employees During Period						2	2	3	3	2	2	2
Corporation Tax Payable					45 464	50 869	88 598	131 658	51 890	13 033	17 342	70 196
Creditors					59 175	55 963	90 456	150 230	53 768	17 072	21 373	74 299
Creditors Due Within One Year	143 424	70 420	69 174	84 257	59 175
Dividends Paid						135 300	110 525	198 716	176 100	184 900	142 890	93 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases					22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 461	4 030	3 751	4 575	4 315	4 016	3 012
Net Current Assets Liabilities	453 367	375 272	387 631	495 865	312 850	380 724	644 179	1 004 558	1 049 248	919 343	850 391	1 055 853
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					1 478	1 474	1 446	4 671		4 026	4 023	4 022
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					10 352	3 397	1 555	1 471	521
Profit Loss						200 372	375 443	558 405	222 772	54 353	73 198	296 412
Property Plant Equipment Gross Cost					56 256	56 256	62 017	64 931	71 975	75 515	78 631
Provisions					2 580	1 921	2 189	2 042	2 529	2 396	2 236	1 674
Provisions For Liabilities Balance Sheet Subtotal					2 580	1 921	2 189	2 042	2 529	2 396	2 236	1 674
Provisions For Liabilities Charges	3 074	1 304	3 254	2 928	2 580
Recoverable Value-added Tax					2 531	497	492		243	385	322	390
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 527	9 980	2 761	2 778
Tangible Fixed Assets Cost Or Valuation	37 210	40 737	50 717	53 478	56 256
Tangible Fixed Assets Depreciation	21 897	26 601	32 628	37 839	42 436
Tangible Fixed Assets Depreciation Charged In Period		4 704	6 027	5 211	4 597
Total Additions Including From Business Combinations Property Plant Equipment							5 761	2 914	7 044	3 540	3 116
Total Assets Less Current Liabilities	468 680	389 408	405 720	511 504	326 670	391 083	656 269	1 015 811	1 062 970	932 290	862 438	1 064 888
Trade Creditors Trade Payables					9 505	847	362	1 392	1 866	10
Trade Debtors Trade Receivables					206 208	121 236	67 351	199 325	261 405	54 720	19 070	48 470

Company staff

Caroline H.

Role: Secretary

Appointed: 25 February 2005

Latest update: 1 March 2024

Richard R.

Role: Director

Appointed: 25 February 2005

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Caroline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline H.

Notified on 25 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard R.

Notified on 25 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013

Northandsouth London Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003142442

Trademark UK00003174650

Financial data based on annual reports

Company staff

Caroline H.

Richard R.

People with significant control

Caroline H.

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Northandsouth London Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003142442

Trademark UK00003174650

Financial data based on annual reports

Company staff

Caroline H.

Richard R.

People with significant control

Caroline H.

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015