Founded in 2015, Northern Lord, classified under reg no. 09649099 is an active company. Currently registered at 6 Whitelaw Place Whitelaw Place NE23 6HX, Cramlington the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 7th Feb 2020 Northern Lord Limited is no longer carrying the name Gje Design.
The firm has one director. George E., appointed on 20 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Whitelaw Place Whitelaw Place |
| Office Address2 | Collingwood Chase |
| Town | Cramlington |
| Post code | NE23 6HX |
| Country of origin | United Kingdom |
| Registration Number | 09649099 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 20 June 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is George E. The abovementioned PSC and has 75,01-100% shares.
George E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Gje Design | February 7, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 515 | 2 570 | 1 281 | 19 695 | 6 520 | |||
| Current Assets | 2 436 | 3 891 | 2 596 | 16 667 | 24 783 | 11 813 | 29 217 | 21 977 |
| Debtors | 1 921 | 1 321 | 1 315 | 5 088 | 5 294 | |||
| Net Assets Liabilities | 1 | 6 547 | 1 | 67 | 702 | 1 013 | ||
| Other Debtors | 1 | 1 | 1 315 | 5 088 | 5 294 | |||
| Property Plant Equipment | 596 | 1 249 | ||||||
| Cash Bank In Hand | 515 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 5 | |||||||
| Shareholder Funds | 6 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 682 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -681 | -2 047 | -738 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 942 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 069 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 430 | 3 890 | 2 595 | 10 423 | 15 378 | 12 996 | 27 817 | 29 549 |
| Fixed Assets | 303 | 596 | 1 249 | 1 349 | 9 323 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | |||||||
| Net Current Assets Liabilities | 6 | 1 | 1 | 6 244 | 9 405 | -1 182 | 1 400 | -7 572 |
| Other Creditors | 134 | 216 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 1 122 | 2 191 | ||||||
| Taxation Social Security Payable | 10 322 | 11 028 | ||||||
| Total Assets Less Current Liabilities | 6 | 1 | 1 | 6 547 | 10 001 | 67 | 2 749 | 1 751 |
| Trade Creditors Trade Payables | 1 800 | 2 063 | 754 | 754 | ||||
| Value-added Tax Payable | 4 302 | 1 286 | ||||||
| Advances Credits Directors | 135 | 5 088 | 5 294 | |||||
| Advances Credits Made In Period Directors | 29 779 | |||||||
| Advances Credits Repaid In Period Directors | 29 573 | |||||||
| Amount Specific Advance Or Credit Directors | 135 | 217 | 1 314 | 5 088 | 5 294 | 1 014 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 465 | 1 791 | 3 001 | 29 779 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 600 | 1 873 | 1 470 | 29 573 | -4 280 | |||
| Creditors Due Within One Year | 2 430 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 496 | 1 611 | 1 841 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Trade Debtors Trade Receivables | 1 920 | 1 320 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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