Founded in 2016, North South Design, classified under reg no. 10274831 is an active company. Currently registered at C/o T Burton & Co Ltd, Suite 1 Scotts Place BR1 3QD, Bromley the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has 2 directors, namely Daniel C., Victoria R.. Of them, Daniel C., Victoria R. have been with the company the longest, being appointed on 12 July 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
| Office Address2 | 24 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 10274831 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (318 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2016
Position: Director
Appointed: 12 July 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Daniel C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Victoria R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Daniel C.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Victoria R.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 881 | 19 078 | 28 356 | 11 118 | 55 699 | 65 339 | 25 501 |
| Current Assets | 19 178 | 19 309 | 30 076 | 19 043 | 55 825 | 73 958 | 25 501 |
| Debtors | 297 | 231 | 1 720 | 7 925 | 126 | 8 619 | |
| Net Assets Liabilities | 4 463 | 4 172 | 8 529 | 6 149 | 22 166 | 41 448 | 16 113 |
| Other Debtors | 297 | 231 | 154 | ||||
| Property Plant Equipment | 4 939 | 4 405 | 2 389 | 1 395 | 1 469 | 2 256 | 3 526 |
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 254 | 1 536 | 1 305 | 1 336 | 1 367 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 647 | 3 664 | 5 681 | 7 972 | 8 854 | 9 868 | 11 643 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 586 | 1 483 | 1 091 | 957 | 2 007 | 3 045 | |
| Amounts Owed To Related Parties | 11 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 19 654 | 19 542 | 29 436 | 19 789 | 40 628 | 40 266 | 18 414 |
| Dividend Per Share Interim | 29 500 | 26 000 | |||||
| Fixed Assets | 4 405 | 7 889 | 6 895 | 6 969 | 7 756 | 9 026 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 647 | 2 017 | 2 017 | 2 290 | 882 | 1 014 | 1 775 |
| Investments Fixed Assets | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | ||
| Investments In Associates | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | ||
| Net Current Assets Liabilities | -476 | -233 | 640 | -746 | 15 197 | 33 692 | 7 087 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 13 393 | 12 788 | 19 333 | 529 | 421 | 155 | 257 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 586 | 8 069 | 8 070 | 9 366 | 10 323 | 12 124 | 15 169 |
| Taxation Social Security Payable | 5 061 | 5 554 | 8 849 | 3 701 | 38 571 | 38 736 | 16 741 |
| Trade Creditors Trade Payables | -10 | 331 | 39 | 49 | |||
| Trade Debtors Trade Receivables | 1 566 | 7 925 | 126 | 8 619 | |||
| Director Remuneration | 17 020 | 22 953 | 24 133 | 25 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 14th, August 2023 |
accounts | Free Download (10 pages) |
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