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 ten years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Joanna H., appointed on 21 October 2015. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 120 Mallinson Road |
| Office Address2 | Battersea |
| Town | London |
| Post code | SW11 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 09834353 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (285 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-10-17 |
| Net Worth | 10 442 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 222 | 4 992 | |||||||
| Current Assets | 18 222 | 4 992 | 81 588 | 145 529 | 248 202 | 274 179 | 359 587 | 405 506 | 441 983 |
| Net Assets Liabilities | 10 442 | 457 | 48 957 | 109 519 | 202 155 | 239 789 | 313 459 | 376 155 | 419 495 |
| Cash Bank In Hand | 18 222 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 442 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 10 440 | ||||||||
| Shareholder Funds | 10 442 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 780 | 4 535 | 32 631 | 36 010 | 46 047 | 34 390 | 46 128 | 29 351 | 22 488 |
| Net Current Assets Liabilities | 10 442 | 457 | 48 957 | 109 519 | 202 155 | 239 789 | 313 459 | 376 155 | 419 495 |
| Other Creditors | 5 170 | 4 531 | |||||||
| Taxation Social Security Payable | 2 610 | 4 | |||||||
| Total Assets Less Current Liabilities | 10 442 | 457 | 48 957 | 109 519 | 202 155 | 239 789 | 313 459 | 376 155 | 419 495 |
| Administrative Expenses | 1 300 | ||||||||
| Creditors Due Within One Year | 7 780 | ||||||||
| Gross Profit Loss | 14 350 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Operating Profit Loss | 13 050 | ||||||||
| Other Creditors Due Within One Year | 5 170 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 10 440 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 13 050 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Taxation Social Security Due Within One Year | 2 610 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 2 610 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 610 | ||||||||
| Turnover Gross Operating Revenue | 14 350 | ||||||||
| U K Current Corporation Tax | 2 610 | ||||||||
| U K Current Corporation Tax On Income For Period | 2 610 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 120 Mallinson Road Battersea London SW11 1BJ United Kingdom to Suite 501 Unit 2 94a Wycliffe Road Northampton NN1 5JF on 2024-11-01 filed on: 1st, November 2024 |
address | Free Download (3 pages) |
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