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.
| Office Address | Queen Street Chambers |
| Office Address2 | 68 Queen Street |
| Town | Sheffield |
| Post code | S1 1WR |
| Country of origin | United Kingdom |
| 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 (189 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 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 05 December 2019
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 517 | 77 084 | 98 497 | 61 658 |
| Current Assets | 28 517 | 129 428 | 115 194 | 78 140 |
| Debtors | 10 000 | 52 344 | 16 697 | 16 482 |
| Net Assets Liabilities | 72 887 | 83 050 | 61 589 | |
| Other Debtors | 1 529 | 7 170 | ||
| Property Plant Equipment | 774 | 8 105 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 104 | 416 | 3 697 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 912 | 4 425 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 312 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 1 410 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 |
| Creditors | 19 506 | 56 541 | 32 725 | 22 630 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 611 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 1 355 | ||
| Net Current Assets Liabilities | 9 011 | 72 887 | 82 469 | 55 510 |
| Other Creditors | 5 208 | 6 438 | 3 879 | 2 234 |
| Other Taxation Social Security Payable | 14 190 | 45 867 | 28 780 | 19 663 |
| Property Plant Equipment Gross Cost | 829 | 9 515 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 2 026 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 829 | 8 686 | ||
| Total Assets Less Current Liabilities | 9 011 | 72 887 | 83 243 | 63 615 |
| Trade Creditors Trade Payables | 108 | 4 236 | 66 | 733 |
| Trade Debtors Trade Receivables | 10 000 | 52 344 | 15 168 | 9 312 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 13th, December 2024 |
accounts | Free Download (10 pages) |
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