North East Supported Tenancies Limited is a private limited company registered at Town Hall Business Centre, High Street East, Wallsend NE28 7AT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Karli S., appointed on 01 January 2023.
The company is officially classified as "other accommodation" (Standard Industrial Classification: 55900).
The last confirmation statement was sent on 2023-03-18 and the date for the next filing is 2024-04-01. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Town Hall Business Centre |
| Office Address2 | High Street East |
| Town | Wallsend |
| Post code | NE28 7AT |
| Country of origin | United Kingdom |
| Registration Number | 11263422 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 January 2023
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Karli S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Edwin G. This PSC owns 25-50% shares. Moving on, there is Carol G., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Karli S.
| Notified on | 31 August 2023 |
| Nature of control: |
75,01-100% shares |
Edwin G.
| Notified on | 19 March 2018 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% shares |
Carol G.
| Notified on | 19 March 2018 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 96 846 | 224 456 | 219 206 |
| Current Assets | 126 337 | 234 836 | 220 634 |
| Debtors | 29 491 | 10 380 | 1 428 |
| Net Assets Liabilities | 74 098 | 176 561 | 179 773 |
| Other Debtors | 1 428 | 1 597 | 1 428 |
| Property Plant Equipment | 1 425 | 1 433 | 1 448 |
| Other | |||
| Accrued Liabilities Deferred Income | 21 357 | 22 540 | 20 234 |
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 867 | 131 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 1 179 | |
| Amounts Owed By Directors | 20 463 | 8 783 | |
| Amounts Owed To Directors | 339 | ||
| Average Number Employees During Period | 6 | 5 | 4 |
| Corporation Tax Payable | 29 744 | 37 168 | 18 501 |
| Creditors | 53 664 | 59 708 | 42 034 |
| Deferred Tax Liabilities | 275 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 965 | ||
| Disposals Property Plant Equipment | 1 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 229 | |
| Net Current Assets Liabilities | 72 673 | 175 128 | 178 600 |
| Net Deferred Tax Liability Asset | 275 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 2 563 | 2 960 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 900 | 2 300 | 1 579 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 275 | ||
| Total Assets Less Current Liabilities | 74 098 | 176 561 | 180 048 |
| Trade Debtors Trade Receivables | 7 600 | ||
| Advances Credits Directors | 20 463 | 8 783 | 339 |
| Advances Credits Made In Period Directors | 89 571 | 70 976 | |
| Advances Credits Repaid In Period Directors | 64 498 | 82 656 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-08-31 filed on: 19th, January 2024 |
officers | Free Download (1 page) |
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