Founded in 2016, One North Enterprise, classified under reg no. 10098264 is an active company. Currently registered at 14 Warwick Crescent HG2 8JA, Harrogate the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Roger B., appointed on 1 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Warwick Crescent |
Town | Harrogate |
Post code | HG2 8JA |
Country of origin | United Kingdom |
Registration Number | 10098264 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | News agency activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Roger B. This PSC and has 75,01-100% shares.
Roger B.
Notified on | 14 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 005 | ||||||
Current Assets | 100 | 1 005 | |||||
Debtors | 100 | ||||||
Net Assets Liabilities | 1 000 | 100 | 1 000 000 | 1 000 000 | 100 | 100 | 7 319 |
Other Debtors | 100 | ||||||
Property Plant Equipment | 51 591 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 999 | ||||||
Average Number Employees During Period | 1 | ||||||
Creditors | 43 584 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 999 | ||||||
Net Current Assets Liabilities | 100 | -42 579 | |||||
Other Creditors | 43 584 | ||||||
Property Plant Equipment Gross Cost | 57 590 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 693 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 590 | ||||||
Total Assets Less Current Liabilities | 100 | 9 012 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 1 000 | 1 000 | 100 | 1 000 000 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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