North East Sight Matters Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 2 Old Kennels Blagdon Estate, Seaton Burn, Newcastle Upon Tyne NE13 6DB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 3 directors.
Director Charlotte S., appointed on 18 April 2023. Director Caroline B., appointed on 15 July 2020. Director Penelope D., appointed on 15 July 2020.
The company is officially categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The last confirmation statement was sent on 2023-07-12 and the deadline for the next filing is 2024-07-26. What is more, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 2 Old Kennels Blagdon Estate |
Office Address2 | Seaton Burn |
Town | Newcastle Upon Tyne |
Post code | NE13 6DB |
Country of origin | United Kingdom |
Registration Number | 12743991 |
Date of Incorporation | Wed, 15th Jul 2020 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we found, there is Caroline B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Penelope D. This PSC has significiant influence or control over the company,. The third one is Emma H., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Caroline B.
Notified on | 15 July 2020 |
Nature of control: |
significiant influence or control |
Penelope D.
Notified on | 15 July 2020 |
Nature of control: |
significiant influence or control |
Emma H.
Notified on | 15 July 2020 |
Ceased on | 25 August 2022 |
Nature of control: |
significiant influence or control |
Philippa T.
Notified on | 15 July 2020 |
Ceased on | 17 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 214 | 10 034 | 32 562 |
Current Assets | 9 214 | 14 765 | 32 675 |
Debtors | 4 731 | 113 | |
Property Plant Equipment | 689 | 586 | |
Other | |||
Accrued Liabilities | 600 | 750 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 224 | 522 |
Amounts Owed To Directors | 358 | 358 | 358 |
Creditors | 8 705 | 14 439 | 33 090 |
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 103 | 298 |
Net Current Assets Liabilities | 509 | 326 | -415 |
Other Creditors | 13 331 | 31 952 | |
Prepayments | 151 | 113 | |
Property Plant Equipment Gross Cost | 810 | 810 | 2 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 810 | 1 399 | |
Total Assets Less Current Liabilities | 1 198 | 912 | 1 272 |
Trade Debtors Trade Receivables | 4 580 | ||
Deferred Income | 500 | ||
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 7 247 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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