Founded in 2017, North End Road, classified under reg no. 10645488 is an active company. Currently registered at 159 High Street EN5 5SU, Barnet the company has been in the business for seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022. Since 23rd November 2021 North End Road Ltd is no longer carrying the name 70 North End Road.
The firm has 2 directors, namely Gil G., Ithai G.. Of them, Gil G., Ithai G. have been with the company the longest, being appointed on 1 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 159 High Street |
| Town | Barnet |
| Post code | EN5 5SU |
| Country of origin | United Kingdom |
| Registration Number | 10645488 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Gil G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ithai G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gil G.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ithai G.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 70 North End Road | November 23, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 1 037 639 | 51 | 19 074 | 32 470 | 39 402 |
| Net Assets Liabilities | -15 742 | -25 298 | -19 818 | 1 185 | |
| Cash Bank On Hand | 17 008 | 27 556 | |||
| Debtors | 1 | 51 | 2 066 | 4 914 | |
| Other Debtors | 1 | 51 | 2 066 | 4 914 | |
| Property Plant Equipment | 1 157 | ||||
| Total Inventories | 1 037 638 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 1 110 414 | 2 271 271 | 980 000 | 1 960 000 | 1 960 000 |
| Fixed Assets | 2 617 540 | 2 619 517 | 2 619 325 | ||
| Net Current Assets Liabilities | -72 775 | -2 271 220 | -1 662 838 | -679 335 | -658 140 |
| Total Assets Less Current Liabilities | -72 775 | -15 742 | 954 702 | 1 940 182 | 1 961 185 |
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 255 478 | 362 062 | 820 | ||
| Amounts Owed To Group Undertakings | 143 648 | 1 296 933 | 705 774 | 661 937 | |
| Bank Borrowings | 980 000 | 1 960 000 | |||
| Bank Borrowings Overdrafts | 980 000 | 1 960 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | ||||
| Investment Property | 2 255 478 | 2 617 540 | 2 618 360 | ||
| Investment Property Fair Value Model | 2 255 478 | 2 617 540 | 2 618 360 | ||
| Other Creditors | 966 766 | 974 338 | 976 138 | 50 000 | |
| Property Plant Equipment Gross Cost | 1 736 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 736 | ||||
| Trade Creditors Trade Payables | -132 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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