Northstar Property Management Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

The enterprise known as Northstar Property Management was registered on 2009-07-07 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in London on Langley House Park Road, East Finchley. Should you have to contact this firm by post, the area code is N2 8EY. The registration number for Northstar Property Management Limited is 06954852. The company's present name is Northstar Property Management Limited. The enterprise's previous customers may recognize it as Omnicroft (UK), which was in use up till 2013-07-02. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. 2022-07-31 is the last time when account status updates were reported.

Ann S. is this company's single managing director, that was arranged to perform management duties fifteen years ago. The business had been overseen by Madeleine S. until 2014. To find professional help with legal documentation, this business has been utilizing the skillset of Madeleine S. as a secretary since 2009.

Previous company's names
Northstar Property Management Limited 2013-07-02
Omnicroft (UK) Limited 2009-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 146	1 048	1 114	7 405	2 015	6 264

Balance Sheet
Cash Bank In Hand	16 275	11 591	11 444	22 885	14 633	22 683
Current Assets	16 707	12 395	12 260	26 617	16 042	24 533	14 630	20 268	28 107	36 564	33 307	39 554	52 879
Debtors	432	804	816	3 732	1 409	1 850
Tangible Fixed Assets	1 909	2 193	1 708	1 632	2 222	2 641

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 146	48	114	6 405	1 015	5 264
Shareholder Funds	4 146	1 048	1 114	7 405	2 015	6 264

Other Financial Data
Amount Specific Advance Or Credit Directors					1 562	4 814	6 669	3 680	2 370	3 170	920
Amount Specific Advance Or Credit Made In Period Directors							24 783	12 697	8 313	8 700	17 250
Amount Specific Advance Or Credit Repaid In Period Directors						3 252	13 300	15 686	14 363	9 500	15 000
Average Number Employees During Period								2	2	2	2	2
Creditors						20 910	13 137	21 366	24 329	24 069	21 030	22 246	27 483
Creditors Due Within One Year	14 470	13 540	12 854	20 844	16 249	20 910
Fixed Assets						2 641	2 421	4 015	4 910	5 583	4 886	3 444	2 435
Net Current Assets Liabilities	2 237	-1 145	-594	5 773	-207	3 623	1 493	-1 098	3 778	12 495	12 277	17 308	25 396
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 150
Tangible Fixed Assets Cost Or Valuation	2 900	4 050	4 226	4 811	6 386	8 005
Tangible Fixed Assets Depreciation	991	1 857	2 518	3 179	4 164	5 364
Tangible Fixed Assets Depreciation Charged In Period		866
Total Assets Less Current Liabilities	4 146	1 048	1 114	7 405	2 015	6 264	3 914	2 917	8 688	18 078	17 163	20 752	27 831
Advances Credits Directors		317	317	2 933

Company staff

Madeleine S.

Role: Secretary

Appointed: 29 September 2009

Latest update: 20 November 2023

Ann S.

Role: Director

Appointed: 07 July 2009

Latest update: 20 November 2023

People with significant control

Ann S. 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.

Ann S.

Notified on 1 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 February 2013

Northstar Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine S.

Ann S.

Madeleine S.

Dolores O.

People with significant control

Ann S.

Accounts Documents

Company filings

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