Northcote Limited LONDON

Founded in 2015, Northcote, classified under reg no. 09834353 is an active company. Currently registered at 120 Mallinson Road SW11 1BJ, London the company has been in the business for seven years. Its financial year was closed on Sat, 31st Dec and its latest financial statement was filed on 2021-12-31.

The company has one director. Joanna H., appointed on 21 October 2015. There are currently no secretaries appointed. As of 14 August 2022, our data shows no information about any ex officers on these positions.

Northcote Limited Address / Contact

Office Address 120 Mallinson Road
Office Address2 Battersea
Town London
Post code SW11 1BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09834353
Date of Incorporation Wed, 21st Oct 2015
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 7 years old
Account next due date Sat, 30th Sep 2023 (412 days left)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 3rd Nov 2022 (2022-11-03)
Last confirmation statement dated Wed, 20th Oct 2021

Company staff

Joanna H.

Position: Director

Appointed: 21 October 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Joanna H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joanna H.

Notified on 20 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth10 442     
Balance Sheet
Cash Bank On Hand18 2224 992    
Current Assets18 2224 99281 588145 529248 202274 179
Net Assets Liabilities10 44245748 957109 519202 155239 789
Cash Bank In Hand18 222     
Net Assets Liabilities Including Pension Asset Liability10 442     
Called Up Share Capital2     
Profit Loss Account Reserve10 440     
Shareholder Funds10 442     
Average Number Employees During Period   111
Creditors7 7804 53532 63136 01046 04734 390
Net Current Assets Liabilities10 44245748 957109 519202 155239 789
Other Creditors5 1704 531    
Taxation Social Security Payable2 6104    
Total Assets Less Current Liabilities10 44245748 957109 519202 155239 789
Administrative Expenses1 300     
Creditors Due Within One Year7 780     
Gross Profit Loss14 350     
Number Shares Allotted2     
Operating Profit Loss13 050     
Other Creditors Due Within One Year5 170     
Par Value Share1     
Profit Loss For Period10 440     
Profit Loss On Ordinary Activities Before Tax13 050     
Share Capital Allotted Called Up Paid2     
Taxation Social Security Due Within One Year2 610     
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate2 610     
Tax On Profit Or Loss On Ordinary Activities2 610     
Turnover Gross Operating Revenue14 350     
U K Current Corporation Tax2 610     
U K Current Corporation Tax On Income For Period2 610     

Company filings

Filing category
Accounts Confirmation statement Incorporation
Micro company accounts made up to 2021-12-31
filed on: 25th, May 2022
Free Download (9 pages)

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