Northcote And Athuruga started in year 2014 as Private Limited Company with registration number 09252998. The Northcote And Athuruga company has been functioning successfully for ten years now and its status is active. The firm's office is based in Staines-upon-thames at 6 The Nightingales. Postal code: TW19 7BW.
The company has 2 directors, namely Medina M., Neil M.. Of them, Neil M. has been with the company the longest, being appointed on 7 October 2014 and Medina M. has been with the company for the least time - from 1 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Nightingales |
Office Address2 | Stanwell |
Town | Staines-upon-thames |
Post code | TW19 7BW |
Country of origin | United Kingdom |
Registration Number | 09252998 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Neil M. This PSC and has 25-50% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 459 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 | 3 587 | 5 160 | 9 796 | 8 600 | 9 140 | 3 816 | 313 |
Net Assets Liabilities | 541 | 1 740 | 2 826 | 898 | 577 | 21 | ||
Cash Bank On Hand | 236 | 232 | ||||||
Debtors | 3 351 | 4 928 | ||||||
Other Debtors | 3 351 | 4 928 | ||||||
Property Plant Equipment | 942 | 2 380 | ||||||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 459 | |||||||
Tangible Fixed Assets | 1 305 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 460 | |||||||
Shareholder Funds | -1 459 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 1 000 | 500 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 5 065 | 6 499 | 9 349 | 5 979 | 7 242 | 3 239 | 292 | |
Fixed Assets | 1 305 | 2 380 | 1 793 | 705 | ||||
Net Current Assets Liabilities | 1 | -1 478 | 1 339 | 447 | 2 621 | 1 898 | 577 | 21 |
Total Assets Less Current Liabilities | 1 306 | -536 | 1 041 | 2 240 | 3 326 | 1 898 | 577 | 21 |
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 470 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 962 | |||||||
Other Creditors | 500 | 500 | ||||||
Other Taxation Social Security Payable | 4 564 | 6 500 | ||||||
Property Plant Equipment Gross Cost | 1 450 | 3 850 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||||||
Trade Creditors Trade Payables | 1 | -1 | ||||||
Creditors Due After One Year | 2 765 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||
Tangible Fixed Assets Depreciation | 145 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 13th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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