St Johns North Limited is a private limited company that can be found at Dawsons House, Owlcotes Lane, Pudsey LS28 6PY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Nirmal S., appointed on 05 May 2017. Director Iqbal S., appointed on 05 May 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-05-04 and the date for the following filing is 2024-05-18. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Dawsons House |
Office Address2 | Owlcotes Lane |
Town | Pudsey |
Post code | LS28 6PY |
Country of origin | United Kingdom |
Registration Number | 10755990 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Nirmal S. This PSC has significiant influence or control over this company,.
Nirmal S.
Notified on | 5 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 104 | 104 | 272 | 909 | 2 494 | 7 894 |
Current Assets | 458 826 | 458 826 | 467 538 | 478 632 | 1 000 809 | 1 073 303 |
Debtors | 458 722 | 458 722 | 467 266 | 477 723 | 998 315 | 1 065 409 |
Net Assets Liabilities | 999 886 | 999 886 | 1 033 755 | 1 064 547 | 1 265 603 | 1 283 516 |
Other Debtors | 458 722 | 466 666 | 466 623 | 987 215 | 1 044 199 | |
Property Plant Equipment | 1 500 000 | 1 500 000 | 1 500 000 | 1 509 600 | 1 509 600 | 1 519 116 |
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 000 | 9 600 | 9 516 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 957 539 | 924 715 | 896 230 | 937 934 | 897 605 | |
Creditors | 1 401 | 1 401 | 9 068 | 23 455 | 27 917 | 25 606 |
Net Current Assets Liabilities | 457 425 | 457 425 | 458 470 | 455 177 | 972 892 | 1 047 697 |
Other Creditors | 1 401 | 1 350 | 1 300 | 2 550 | 1 900 | |
Property Plant Equipment Gross Cost | 1 500 000 | 1 500 000 | 1 509 600 | 1 509 600 | 1 519 116 | |
Taxation Social Security Payable | 7 718 | 15 141 | 24 478 | 20 887 | ||
Total Assets Less Current Liabilities | 1 957 425 | 1 957 425 | 1 958 470 | 1 964 777 | 2 482 492 | 2 566 813 |
Trade Creditors Trade Payables | 7 014 | 889 | 2 819 | |||
Trade Debtors Trade Receivables | 600 | 11 100 | 11 100 | 21 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 4, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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