Northleader Limited in Newcastle Upon Tyne, NE1 6JQ

Description

Data updated on: 11-03-2020

This enterprise named Northleader was started on 2007-12-05 as a private limited company. This enterprise head office was registered in Newcastle Upon Tyne on Second Floor, One Hood Street. This place area code is NE1 6JQ. The official reg. no. for Northleader Limited was 06445645. Northleader Limited had been in business for thirteen years until 2020-01-25.

The following company was managed by a solitary managing director: Joe F., who was formally appointed in February 2009.

Executives who controlled the firm include: Joe F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Margaret F. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 450	-3 857	-235	8 663	92 748

Balance Sheet
Cash Bank In Hand	2 633	7 148	7 347	19 955	54 480
Current Assets	25 273	19 523	19 887	33 926	134 458	88 186	8 319
Debtors	22 640	12 375	12 540	10 960	76 967
Net Assets Liabilities					92 748	41 253	-20 726
Net Assets Liabilities Including Pension Asset Liability	-3 450	-3 857	-235	8 663	92 748
Stocks Inventory				3 011	3 011
Tangible Fixed Assets	324	161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 452	-3 859	-237	8 661	92 746
Shareholder Funds	-3 450	-3 857	-235	8 663	92 748

Other Financial Data
Amount Specific Advance Or Credit Directors					76 767
Amount Specific Advance Or Credit Made In Period Directors					76 767
Amount Specific Advance Or Credit Repaid In Period Directors						76 767
Creditors					5 692	2 732	352
Creditors Due After One Year	2 333	2 373			5 692
Creditors Due Within One Year	26 649	21 136	20 122	25 263	36 018
Net Current Assets Liabilities	-1 376	-1 613	-235	8 663	98 440	43 985	-20 374
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	65	32
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	650	650	650	650
Tangible Fixed Assets Depreciation	326	489	650	650
Tangible Fixed Assets Depreciation Charged In Period		163	161
Total Assets Less Current Liabilities	-1 052	-1 452	-235	8 663	98 440	43 985	-20 374
Advances Credits Directors					76 767