Northernstar Support Services Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

This business is known under the name of Northernstar Support Services Limited. The company was originally established 16 years ago and was registered with 06461435 as the reg. no. The office of this company is located in London. You can reach it at 2nd Floor, 39, Ludgate Hill. This firm's SIC code is 62020 meaning Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2023/01/31 and the most recent annual confirmation statement was submitted on 2023/07/12.

From the information we have gathered, the following business was founded in 2008 and has been guided by six directors, and out of them two (Dane B. and Fraser W.) are still listed as current directors. Moreover, the director's duties are regularly assisted with by a secretary - Fraser W., who was appointed by this specific business 10 years ago.

Fraser W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 587	25 983	33 414	32 792

Balance Sheet
Cash Bank In Hand	2 158	9 775	1 775	697
Current Assets	50 848	71 514	89 625	128 602	131 130	150 390	184 483	283 868	288 124	325 125	436 988
Debtors	48 690	61 738	87 850	127 905
Net Assets Liabilities				35 619	70 255		78 193	83 540	114 778	126 574	109 214
Net Assets Liabilities Including Pension Asset Liability	11 587	25 983	33 414	32 792
Tangible Fixed Assets	28 429	23 115	18 788	14 091

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 487	25 883	33 314	32 692
Shareholder Funds	11 587	25 983	33 414	32 792

Other Financial Data
Amount Specific Advance Or Credit Directors	4 572	3 392	6 964		3 397	3 138	3 368	3 057	1 841	1 311	11
Amount Specific Advance Or Credit Made In Period Directors						3 397		311	1 216	530	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 397	3 138	230				3 700
Average Number Employees During Period					4	4	3	4	4	3	3
Creditors				4 154	79 581	95 078	115 707	1 167	50 000	42 130	142 598
Creditors Due After One Year	11 039	6 871	6 579	4 154
Creditors Due Within One Year	50 965	57 151	64 662	103 074
Fixed Assets	28 429	23 114	18 788	14 091	10 568	8 995	6 746	7 513	5 838	4 380	3 285
Net Current Assets Liabilities	-117	14 363	24 963	25 681	59 687	63 490	71 447	77 194	158 940	164 324	248 527
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset			-4 748	153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				153	8 138	8 178	2 671
Provisions For Liabilities Charges	5 686	4 623	3 758	2 826
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	58 038	60 428	62 364
Tangible Fixed Assets Depreciation	29 609	37 313	43 576	48 273
Tangible Fixed Assets Depreciation Charged In Period		7 705	6 263	4 697
Total Assets Less Current Liabilities	28 312	37 477	43 751	39 772	70 255	72 485	78 193	84 707	164 778	168 704	251 812
Advances Credits Directors			7 293
Advances Credits Repaid In Period Directors			7 293
Instalment Debts Due After5 Years		6 871	6 579
Tangible Fixed Assets Additions		2 390	1 936