23 North Ltd SHEFFIELD


23 North Ltd is a private limited company situated at Queen Street Chambers, 68 Queen Street, Sheffield S1 1WR. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-05, this 5-year-old company is run by 3 directors.
Director Joseph W., appointed on 01 April 2022. Director Samantha H., appointed on 01 April 2022. Director Amy W., appointed on 05 December 2019.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was sent on 2022-12-04 and the deadline for the following filing is 2023-12-18. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

23 North Ltd Address / Contact

Office Address Queen Street Chambers
Office Address2 68 Queen Street
Town Sheffield
Post code S1 1WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 12349217
Date of Incorporation Thu, 5th Dec 2019
Industry specialised design activities
End of financial Year 31st March
Company age 6 years old
Account next due date Tue, 31st Dec 2024 (187 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Joseph W.

Position: Director

Appointed: 01 April 2022

Samantha H.

Position: Director

Appointed: 01 April 2022

Amy W.

Position: Director

Appointed: 05 December 2019

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Joseph W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph W.

Notified on 5 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Amy W.

Notified on 5 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand18 51777 08498 49761 658
Current Assets28 517129 428115 19478 140
Debtors10 00052 34416 69716 482
Net Assets Liabilities 72 88783 05061 589
Other Debtors  1 5297 170
Property Plant Equipment  7748 105
Other
Amount Specific Advance Or Credit Directors 1044163 697
Amount Specific Advance Or Credit Made In Period Directors  4 9124 425
Amount Specific Advance Or Credit Repaid In Period Directors  312312
Accumulated Depreciation Impairment Property Plant Equipment  551 410
Average Number Employees During Period1233
Creditors19 50656 54132 72522 630
Future Minimum Lease Payments Under Non-cancellable Operating Leases   17 611
Increase From Depreciation Charge For Year Property Plant Equipment  551 355
Net Current Assets Liabilities9 01172 88782 46955 510
Other Creditors5 2086 4383 8792 234
Other Taxation Social Security Payable14 19045 86728 78019 663
Property Plant Equipment Gross Cost  8299 515
Provisions For Liabilities Balance Sheet Subtotal  1932 026
Total Additions Including From Business Combinations Property Plant Equipment  8298 686
Total Assets Less Current Liabilities9 01172 88783 24363 615
Trade Creditors Trade Payables1084 23666733
Trade Debtors Trade Receivables10 00052 34415 1689 312

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2024
filed on: 13th, December 2024
Free Download (10 pages)

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