Northcote Limited in London, SW11 1BJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Northcote Limited. It was started nine years ago and was registered under 09834353 as the registration number. The office of this firm is registered in London. You may find it at 120 Mallinson Road, Battersea. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. The business latest annual accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/10/20.

As for this particular firm, a variety of director's obligations have so far been carried out by Joanna H. who was formally appointed in 2015.

Joanna H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 442

Balance Sheet
Cash Bank On Hand	18 222	4 992
Current Assets	18 222	4 992	81 588	145 529	248 202	274 179	359 587
Net Assets Liabilities	10 442	457	48 957	109 519	202 155	239 789	313 459
Cash Bank In Hand	18 222
Net Assets Liabilities Including Pension Asset Liability	10 442

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 440
Shareholder Funds	10 442

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors	7 780	4 535	32 631	36 010	46 047	34 390	46 128
Net Current Assets Liabilities	10 442	457	48 957	109 519	202 155	239 789	359 587
Other Creditors	5 170	4 531
Taxation Social Security Payable	2 610	4
Total Assets Less Current Liabilities	10 442	457	48 957	109 519	202 155	274 179	359 587
Administrative Expenses	1 300
Creditors Due Within One Year	7 780
Gross Profit Loss	14 350
Number Shares Allotted	2
Operating Profit Loss	13 050
Other Creditors Due Within One Year	5 170
Par Value Share	1
Profit Loss For Period	10 440
Profit Loss On Ordinary Activities Before Tax	13 050
Share Capital Allotted Called Up Paid	2
Taxation Social Security Due Within One Year	2 610
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 610
Tax On Profit Or Loss On Ordinary Activities	2 610
Turnover Gross Operating Revenue	14 350
U K Current Corporation Tax	2 610
U K Current Corporation Tax On Income For Period	2 610

Company staff

Joanna H.

Role: Director

Appointed: 21 October 2015

Latest update: 19 February 2024

People with significant control

Joanna H.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Northcote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

People with significant control

Joanna H.

Accounts Documents

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