Northover Limited in London, W1K 1BA

Description

Data updated on: 01-11-2023

The official moment the firm was started is Mon, 14th Apr 2014. Registered under 08994539, this firm is considered a Private Limited Company. You may find the office of the firm during business hours under the following location: 6 Deanery Street Mayfair, W1K 1BA London. This business's declared SIC number is 69102 meaning Solicitors. 2022-07-31 is the last time account status updates were reported.

Janice N. is the following firm's solitary director, that was assigned to lead the company 10 years ago.

Janice N. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	91 102	247 948

Balance Sheet
Cash Bank In Hand	103 440	227 368
Cash Bank On Hand			340 554	323 318	389 805	349 399	533 641	247 439
Current Assets	197 343	397 490	416 556	539 254	585 726	591 817	647 971	506 044
Debtors	93 903	170 122	76 002	165 936	145 921	192 418	114 330	258 605
Other Debtors			5 462	6 934	6 934	5 084		90 232
Property Plant Equipment			3 761	1 719	799
Tangible Fixed Assets	4 465	4 424

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	91 002	247 848
Shareholder Funds	91 102	247 948

Other Financial Data
Amount Specific Advance Or Credit Directors								90 232
Amount Specific Advance Or Credit Made In Period Directors								90 232
Accumulated Depreciation Impairment Property Plant Equipment			4 406	6 448	8 863	9 662	9 662
Average Number Employees During Period			2	2	2	2	2	2
Creditors		153 966	88 930	124 492	102 523	108 938	97 740	104 625
Creditors Due Within One Year	110 706	153 966
Current Asset Investments				50 000	50 000	50 000
Fixed Assets		4 424	3 761
Increase From Depreciation Charge For Year Property Plant Equipment				2 042	2 415	799
Net Current Assets Liabilities	86 637	243 524	327 626	414 762	483 203	482 879	550 231	401 419
Number Shares Allotted	100	100
Other Creditors			6 040	6 121	9 091	6 844	8 607	6 839
Other Taxation Social Security Payable			78 094	114 886	93 432	102 094	88 328	97 786
Par Value Share	1	1
Property Plant Equipment Gross Cost			8 167	8 167	9 662	9 662	9 662
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 462	1 495
Tangible Fixed Assets Cost Or Valuation	5 462	6 957
Tangible Fixed Assets Depreciation	997	2 533
Tangible Fixed Assets Depreciation Charged In Period	997	1 536
Total Additions Including From Business Combinations Property Plant Equipment					1 495
Total Assets Less Current Liabilities	91 102	247 948	331 387	416 481	484 002	482 879	550 231	401 419
Trade Creditors Trade Payables			4 796	3 485			805
Trade Debtors Trade Receivables			70 540	159 002	138 987	187 334	114 330	168 373

Company staff

Janice N.

Role: Director

Appointed: 14 April 2014

Latest update: 30 January 2024

People with significant control

Janice N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12th January 2016
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12th January 2016
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Northover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice N.

People with significant control

Janice N.

Accounts Documents

Company filings

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