Of The North Ltd. in Sheffield, S11 9DD

Description

Data updated on: 01-11-2023

Of The North Ltd. has been in the UK for 11 years. Started with registration number 08619449 in the year 2013, it is registered at 267 Brincliffe Edge Road, Sheffield S11 9DD. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Of The North Limited. released its latest accounts for the financial year up to 2023-07-31. The latest confirmation statement was released on 2023-02-23.

The company has a solitary managing director at the moment managing the following limited company, specifically Zachary L. who's been utilizing the director's assignments since 2013-07-22.

Zachary L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280	-961	-1 665

Balance Sheet
Cash Bank On Hand			26	52 689
Current Assets	19 712	22	26	57 009	52 709	43 047	64 098	32 542	15 821	38 332
Debtors	180			4 320
Net Assets Liabilities			-1 665	16 200	124	678	2 858	23 858	12 508	25 361
Cash Bank In Hand	19 532	22	26
Net Assets Liabilities Including Pension Asset Liability	280	-961	-1 665
Tangible Fixed Assets	1 216	608

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	278	-963	-1 667
Shareholder Funds	280	-961	-1 665

Other Financial Data
Accrued Liabilities				15 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				15 000					758
Accumulated Depreciation Impairment Property Plant Equipment			1 824	1 824
Average Number Employees During Period						1	1	1	1	1
Creditors			1 691	40 809	53 831	42 369	61 240	8 684	3 345	13 971
Fixed Assets	1 216	608			1 246				790	1 000
Loans From Directors			1 529	10 524
Net Current Assets Liabilities	-693	-1 448	-1 665	31 200	-1 122	678	2 858	23 858	12 476	24 361
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 824	1 824
Taxation Social Security Payable				15 285
Total Assets Less Current Liabilities	523	-840	-1 665	31 200	124	678	2 858	23 858	13 266	25 361
Trade Creditors Trade Payables			162
Trade Debtors Trade Receivables				4 320
Creditors Due Within One Year	20 405	1 470	1 691
Provisions For Liabilities Charges	243	121
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 824
Tangible Fixed Assets Cost Or Valuation	1 824	1 824	1 824
Tangible Fixed Assets Depreciation	608	1 216	1 824
Tangible Fixed Assets Depreciation Charged In Period	608	608	608

Company staff

Zachary L.

Role: Director

Appointed: 22 July 2013

Latest update: 27 March 2024

People with significant control

Zachary L.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 September 2014
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	03 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 September 2016

Of The North Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary L.

People with significant control

Zachary L.

Accounts Documents

Company filings

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