The Northern Soul Partnership Ltd in Birmingham, B9 4AG

Description

Data updated on: 01-11-2023

The Northern Soul Partnership is a company located at B9 4AG Birmingham at 17/18 Lower Trinity Street. This company was established in 2015 and is established under the identification number 09465340. This company has been active on the UK market for 9 years now and the current status is active. The enterprise's registered with SIC code 56301 which means Licensed clubs. 2022-03-31 is the last time the company accounts were filed.

When it comes to this business, all of director's responsibilities have so far been done by Arith L. who was appointed on 2nd March 2015. This business had been managed by Alan G. till two years ago. Furthermore another director, specifically Richard P. gave up the position in September 2019.

Arith L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency

Balance Sheet
Cash Bank On Hand	2 751	6 233	7 074	14 874	7 038	6 371
Current Assets	15 335	19 665	26 031	28 367	31 214	94 440
Debtors	8 084	7 674	7 674	7 518	12 893	76 786
Other Debtors	410					73 866
Property Plant Equipment	11 852	8 891	6 668	5 001	3 751	2 813
Total Inventories	4 500	5 758	11 283	5 975	11 283	11 283

Other Financial Data
Amount Specific Advance Or Credit Directors			7 674	9 973	15 348	4 652
Amount Specific Advance Or Credit Made In Period Directors			7 674	2 299	5 375
Amount Specific Advance Or Credit Repaid In Period Directors			62 262			20 000
Accrued Income				-2 455	-2 455	-2 455
Accrued Liabilities		3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment	2 780	5 741	7 964	9 631	10 881	11 819
Average Number Employees During Period			14	17	10
Creditors	120 990	142 350	149 085	107 684	49 287	145 047
Increase From Depreciation Charge For Year Property Plant Equipment		2 961		1 667		938
Net Current Assets Liabilities	-105 655	-122 685	-123 054	-79 317	-18 073	-50 607
Other Taxation Social Security Payable	317	1 032	371	939	996	285
Property Plant Equipment Gross Cost	14 632		14 632		14 632
Total Assets Less Current Liabilities	-93 803	-113 794	-116 386	-74 316	-14 322	-47 794
Trade Creditors Trade Payables	7 386	5 718	7 265	2 020	-1	247
Bank Borrowings Overdrafts						73 866
Other Creditors						1 728

Company staff

Arith L.

Role: Director

Appointed: 02 March 2015

Latest update: 29 April 2024

People with significant control

Arith L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alan G.

Notified on 1 July 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021

The Northern Soul Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arith L.

Alan G.

Richard P.

People with significant control

Arith L.

Alan G.

Accounts Documents

Company filings

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