Northern Social Enterprise Ltd in Bradford, BD15 7RD

Description

Data updated on: 01-11-2023

08121265 - reg. no. used by Northern Social Enterprise Ltd. This firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on June 27, 2012. This firm has been operating on the market for twelve years. The enterprise can be found at 203 Allerton Road Allerton in Bradford. The head office's postal code assigned to this address is BD15 7RD. The company's SIC code is 94910: Activities of religious organizations. The business most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-06-27.

As stated, the firm was created in June 2012 and has so far been led by five directors, and out this collection of individuals three (Mohammed K., Sulayman K. and Mohammad I.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 330	50 920	69 008	105 052

Balance Sheet
Current Assets	2 228	5 820	3 650	6 550	1 332	3 852	3 117	6 410	7 202	3 117
Net Assets Liabilities				105 052	118 537	144 994	175 762	180 234	187 528	193 077
Cash Bank In Hand	2 228	5 820	3 650
Net Assets Liabilities Including Pension Asset Liability	-1 330	50 920	69 008	105 052
Tangible Fixed Assets	103 950	124 300	155 210

Capital & Reserves
Profit Loss Account Reserve	-1 330	50 920	69 008
Shareholder Funds	-1 330	50 920	69 008	105 052

Other Financial Data
Creditors				1 513	2 775	1 788	2 025	1 536	1 839	1 520
Fixed Assets	103 950	124 300	155 210	195 115	220 130	268 130	270 020	270 360	285 665	290 230
Net Current Assets Liabilities	-280	4 620	1 998	5 037	1 443	2 064	1 092	4 874	5 363	1 597
Total Assets Less Current Liabilities	103 670	128 920	157 208	200 152	218 687	270 194	271 112	275 234	291 028	291 827
Creditors Due After One Year	105 000	78 000	88 200	95 100
Creditors Due Within One Year	2 508	1 200	1 652	1 513
Tangible Fixed Assets Additions	105 000	20 350	30 910
Tangible Fixed Assets Cost Or Valuation	105 000	125 350	156 260
Tangible Fixed Assets Depreciation	1 050	1 050	1 050
Tangible Fixed Assets Depreciation Charged In Period	1 050

Company staff

Mohammed K.

Role: Director

Appointed: 01 November 2021

Latest update: 5 May 2024

Sulayman K.

Role: Director

Appointed: 01 November 2021

Latest update: 5 May 2024

Mohammad I.

Role: Director

Appointed: 01 September 2021

Latest update: 5 May 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-27
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 April 2014
Date Approval Accounts	26 April 2014

Northern Social Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Sulayman K.

Mohammad I.

Mohammed A.

Mumrez K.

Accounts Documents

Company filings

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