Founded in 2013, 55north Consulting, classified under reg no. 08760129 is an active company. Currently registered at 53 Kirkgate CA13 9PH, Cockermouth the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Anne-Marie F., appointed on 4 November 2013. 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 | 53 Kirkgate |
| Town | Cockermouth |
| Post code | CA13 9PH |
| Country of origin | United Kingdom |
| Registration Number | 08760129 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Anne-Marie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne-Marie F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 52 436 | 27 451 | 81 517 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 105 691 | 51 960 | 31 447 | 64 942 | 58 060 | 37 073 | 20 006 | 26 808 | ||
| Current Assets | 89 218 | 33 549 | 105 691 | 95 431 | 34 878 | 79 752 | 58 672 | 38 543 | 23 828 | 34 053 |
| Debtors | 15 513 | 6 480 | 43 471 | 3 431 | 14 811 | 612 | 1 470 | 3 822 | 7 245 | |
| Net Assets Liabilities | 81 517 | 72 813 | 33 346 | 57 760 | 57 838 | 36 245 | 22 532 | 29 484 | ||
| Other Debtors | 3 431 | 24 | 612 | 222 | ||||||
| Property Plant Equipment | 779 | 194 | 1 871 | 1 159 | 114 | |||||
| Cash Bank In Hand | 73 705 | 27 069 | 105 691 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 436 | 27 451 | 81 517 | |||||||
| Tangible Fixed Assets | 785 | 779 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 336 | 27 351 | 81 417 | |||||||
| Shareholder Funds | 52 436 | 27 451 | 81 517 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 977 | 1 562 | 1 756 | 1 756 | 1 756 | 2 111 | 1 979 | 3 024 | ||
| Amounts Owed To Related Parties | 161 | 161 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 18 | 1 889 | ||||||||
| Creditors | 28 797 | 24 773 | 1 532 | 21 992 | 834 | 3 065 | 2 157 | 4 660 | ||
| Fixed Assets | 8 000 | 6 785 | 4 779 | 2 194 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 194 | 934 | 1 045 | 1 045 | |||||
| Intangible Assets | 4 000 | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 44 436 | 20 823 | 76 894 | 70 658 | 33 346 | 57 838 | 35 478 | 21 671 | 29 393 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 1 210 | 1 311 | 1 532 | 1 605 | 815 | 865 | 878 | 939 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | 1 177 | ||||||||
| Other Disposals Property Plant Equipment | 579 | 1 177 | ||||||||
| Other Taxation Social Security Payable | 2 200 | 1 279 | 3 721 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 756 | 1 756 | 1 756 | 1 756 | 1 756 | 3 982 | 3 138 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 39 | 1 104 | 298 | 23 | |||||
| Taxation Social Security Payable | 5 507 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 805 | 333 | ||||||||
| Total Assets Less Current Liabilities | 52 436 | 27 608 | 81 673 | 72 852 | 33 346 | 57 838 | 37 349 | 22 830 | 29 507 | |
| Trade Debtors Trade Receivables | 43 471 | 14 787 | 1 470 | 3 600 | 7 245 | |||||
| Creditors Due Within One Year | 44 782 | 12 726 | 28 797 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 157 | 156 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy