North London Mg Centre started in year 2006 as Private Limited Company with registration number 05866121. The North London Mg Centre company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
There is a single director in the firm at the moment - Stephen E., appointed on 4 July 2006. In addition, a secretary was appointed - David H., appointed on 29 December 2006. As of 13 May 2024, there was 1 ex secretary - Elene E.. There were no ex directors.
| Office Address | 590 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 05866121 |
| Date of Incorporation | Tue, 4th Jul 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 29 December 2006
Position: Director
Appointed: 04 July 2006
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Stephen E. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen E.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -11 069 | -17 711 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 | 31 | 31 | 31 | 463 | 3 400 | 2 202 | 1 232 | |
| Current Assets | 651 | 693 | 661 | 2 776 | 2 774 | 2 627 | 5 120 | 5 258 | 4 534 |
| Debtors | 600 | 662 | 630 | 602 | 600 | 600 | 600 | 600 | 600 |
| Net Assets Liabilities | -17 711 | -22 945 | -28 151 | -34 746 | -31 267 | -30 762 | -29 032 | -32 030 | |
| Other Debtors | 662 | 630 | 602 | 600 | 600 | 600 | 600 | 600 | |
| Property Plant Equipment | 1 151 | 921 | 737 | 590 | 472 | 378 | 302 | 242 | |
| Total Inventories | 2 143 | 2 143 | 1 564 | 1 120 | 2 456 | 2 702 | |||
| Cash Bank In Hand | 51 | 31 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 069 | -17 711 | |||||||
| Tangible Fixed Assets | 1 439 | 1 151 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -11 070 | -17 712 | |||||||
| Shareholder Funds | -11 069 | -17 711 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 080 | 2 160 | 3 240 | 1 885 | 900 | 1 890 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 122 | 3 352 | 3 536 | 3 683 | 3 801 | 3 895 | 3 971 | 4 031 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -6 642 | -5 234 | -6 595 | 3 479 | 505 | ||||
| Creditors | 19 555 | 24 527 | 31 664 | 38 110 | 34 366 | 36 260 | 34 592 | 36 806 | |
| Dividends Paid | -1 000 | ||||||||
| Finished Goods Goods For Resale | 2 143 | 2 143 | 1 564 | 1 120 | 2 456 | 2 702 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 184 | 147 | 118 | 94 | 76 | 60 | ||
| Net Current Assets Liabilities | -12 508 | -18 862 | -23 866 | -28 888 | -35 336 | -31 739 | -31 140 | -29 334 | -32 272 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -6 642 | -5 234 | -6 595 | 3 479 | 505 | 1 730 | -1 998 | ||
| Property Plant Equipment Gross Cost | 4 273 | 4 273 | 4 273 | 4 273 | 4 273 | 4 273 | 4 273 | 4 273 | |
| Taxation Social Security Payable | 216 | ||||||||
| Total Borrowings | 18 055 | 23 027 | 30 499 | 35 734 | 31 126 | 34 375 | 33 692 | 34 916 | |
| Trade Creditors Trade Payables | 85 | ||||||||
| Creditors Due Within One Year | 13 159 | 19 555 | |||||||
| Fixed Assets | 1 439 | 1 151 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 4th Jul 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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