Founded in 2015, North London Commercial, classified under reg no. 09527873 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 4 directors, namely Simon B., Steven G. and Nicholas W. and others. Of them, Simon B., Steven G., Nicholas W., David P. have been with the company the longest, being appointed on 7 April 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09527873 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2015
Position: Director
Appointed: 07 April 2015
Position: Director
Appointed: 07 April 2015
Position: Director
Appointed: 07 April 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Simon B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Steven G. This PSC has significiant influence or control over the company,.
Simon B.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
Steven G.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 392 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 122 | ||||||
| Cash Bank On Hand | 5 122 | 16 348 | 23 236 | 22 381 | 26 622 | 2 792 | 26 241 |
| Current Assets | 26 285 | 40 249 | 45 741 | 27 392 | 31 352 | 10 386 | 30 932 |
| Debtors | 21 163 | 23 901 | 22 505 | 5 011 | 4 730 | 7 594 | 4 691 |
| Net Assets Liabilities | -10 246 | -4 776 | -18 072 | -8 736 | 18 378 | -4 097 | -58 295 |
| Other Debtors | 21 163 | 22 424 | 22 505 | 5 011 | 4 730 | 7 594 | 4 691 |
| Tangible Fixed Assets | 499 466 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 292 | ||||||
| Shareholder Funds | 4 392 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 692 198 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 423 000 | 405 000 | 387 000 | 369 000 | 384 009 | ||
| Creditors | 560 511 | 423 000 | 405 000 | 387 000 | 369 000 | 557 661 | 419 296 |
| Creditors Due Within One Year | 520 097 | ||||||
| Investment Property | 523 980 | 1 216 178 | 1 216 178 | 1 216 178 | 543 178 | 543 178 | 543 178 |
| Investment Property Fair Value Model | 523 980 | 1 216 178 | 1 216 178 | 1 216 178 | 543 178 | 543 178 | |
| Net Current Assets Liabilities | -495 074 | -797 954 | -829 250 | -837 914 | -155 800 | -547 275 | -182 177 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 557 172 | 819 881 | 853 092 | 845 116 | 169 152 | 173 652 | 419 296 |
| Other Taxation Social Security Payable | 52 | 2 190 | 293 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 499 466 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 466 | ||||||
| Total Assets Less Current Liabilities | -10 246 | 418 224 | 386 928 | 378 264 | 387 378 | -4 097 | 361 001 |
| Trade Creditors Trade Payables | 3 339 | 270 | 3 899 | ||||
| Trade Debtors Trade Receivables | 1 477 | ||||||
| Disposals Investment Property Fair Value Model | 673 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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