Northern Place Sculptures Limited in London, SE4 1PY

Description

Data updated on: 01-11-2023

08875805 is the registration number assigned to Northern Place Sculptures Limited. The company was registered as a Private Limited Company on 2014-02-04. The company has been active in this business for 10 years. This enterprise can be gotten hold of in 4 Breakspears Mews in London. The office's postal code assigned to this place is SE4 1PY. The company's SIC code is 90030: Artistic creation. The company's most recent financial reports describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-03-27.

At the moment, the following business is presided over by a single director: John G., who was appointed in 2014. This business had been directed by Jane C. till 8 years ago.

John G. is the individual with significant control over 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-12 654	-32 618

Balance Sheet
Cash Bank On Hand		5 128	4 219	2 656	208	2 698	4 108	-10 631
Current Assets	6 404	5 228	4 219					194	764
Debtors	2 412	100
Net Assets Liabilities		-32 618	-45 331	-56 112	-71 289	-93 360	-96 576	-137 965
Other Debtors		100
Property Plant Equipment		135 484	128 476	121 468	114 460	107 453	101 424	94 171
Cash Bank In Hand	3 992	5 128
Net Assets Liabilities Including Pension Asset Liability	-12 553	-32 618
Tangible Fixed Assets		135 484

Capital & Reserves
Profit Loss Account Reserve	-12 653	-32 718
Called Up Share Capital	100	100
Shareholder Funds	-12 654	-32 618

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			1 156	1 000	1 000	1 167	1 167	1 167
Accumulated Depreciation Impairment Property Plant Equipment		4 516	11 524	18 532	25 540	32 547	39 764	47 017
Additions Other Than Through Business Combinations Property Plant Equipment							1 188
Average Number Employees During Period								1	1
Creditors		173 330	178 026	180 236	185 957	203 511	202 108	221 505	259 106
Fixed Assets		135 484						94 171	87 447
Increase From Depreciation Charge For Year Property Plant Equipment			7 008	7 008	7 008	7 007	7 217	7 253
Loans From Directors			176 850	178 903	184 947	202 343	202 304	221 131
Net Current Assets Liabilities	4 047	4 348	-173 807	-177 580	-185 749	-200 813	-198 000	-232 136
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100
Other Creditors		173 330
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		140 000	140 000	140 000	140 000	140 000	141 188	141 188
Trade Creditors Trade Payables			20	333	10	1	-1 363	-793
Creditors Due Within One Year	2 357	880
Creditors Due After One Year	16 600	172 450
Tangible Fixed Assets Additions		140 000
Tangible Fixed Assets Cost Or Valuation		140 000
Tangible Fixed Assets Depreciation		4 516
Tangible Fixed Assets Depreciation Charged In Period		4 516
Total Assets Less Current Liabilities	-12 654	139 832

Company staff

John G.

Role: Secretary

Appointed: 04 February 2014

Latest update: 6 March 2024

John G.

Role: Director

Appointed: 04 February 2014

Latest update: 6 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 February 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	6 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Northern Place Sculptures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Jane C.

Jane C.

People with significant control

John G.

Accounts Documents

Company filings

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