North Residential Limited is a private limited company registered at 2Nd Floor Portman House Portland Road, Shieldfield, Newcastle Upon Tyne NE2 1AQ. Incorporated on 2021-07-12, this 2-year-old company is run by 2 directors.
Director Sunil M., appointed on 17 March 2022. Director Ismail K., appointed on 12 July 2021.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-07-22 and the deadline for the following filing is 2024-08-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2nd Floor Portman House Portland Road |
| Office Address2 | Shieldfield |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 13505840 |
| Date of Incorporation | Mon, 12th Jul 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 12 July 2021
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Tyne Valley Holdings Limited from London, United Kingdom. This PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ismail K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tyne Valley Holdings Limited
3rd Floor Paternoster House, 65 St Paul's Churchyard, London, EC4M 8AB, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12032110 |
| Notified on | 12 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ismail K.
| Notified on | 12 July 2021 |
| Ceased on | 12 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 546 631 | 145 520 |
| Current Assets | 732 571 | 1 353 333 |
| Debtors | 185 940 | 1 207 813 |
| Net Assets Liabilities | -188 556 | -51 298 |
| Other Debtors | 20 388 | 103 596 |
| Property Plant Equipment | 62 028 | 101 058 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 001 | 154 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 081 | |
| Amounts Owed By Group Undertakings | 1 013 466 | |
| Amounts Owed To Group Undertakings | 14 491 726 | 14 579 282 |
| Average Number Employees During Period | 2 | 13 |
| Bank Borrowings Overdrafts | 14 595 851 | 14 655 851 |
| Creditors | 14 595 851 | 14 684 630 |
| Fixed Assets | 28 917 028 | 28 956 058 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 051 | |
| Investment Property | 28 855 000 | 28 855 000 |
| Investment Property Fair Value Model | 28 855 000 | |
| Net Current Assets Liabilities | -14 141 003 | -14 012 898 |
| Other Creditors | 364 107 | 28 779 |
| Other Taxation Social Security Payable | 64 423 | |
| Prepayments Accrued Income | 33 117 | 85 335 |
| Property Plant Equipment Gross Cost | 185 029 | 255 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 368 730 | 309 828 |
| Total Assets Less Current Liabilities | 14 776 025 | 14 943 160 |
| Trade Creditors Trade Payables | 17 741 | 220 454 |
| Trade Debtors Trade Receivables | 132 435 | 5 416 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 1 216 878 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 22nd July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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