Founded in 2015, Northern Lights Holdings, classified under reg no. 09920866 is an active company. Currently registered at 6 Thorney Hedge Road W4 5SD, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Johannes B., appointed on 17 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Thorney Hedge Road |
Town | London |
Post code | W4 5SD |
Country of origin | United Kingdom |
Registration Number | 09920866 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Johannes B. This PSC and has 75,01-100% shares.
Johannes B.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 209 | 8 253 | 20 190 | 28 834 | 4 732 | 2 347 | 16 361 |
Current Assets | 365 513 | 386 439 | 385 142 | 414 316 | 418 990 | 417 887 | 418 768 |
Debtors | 33 051 | 13 234 | 20 530 | 49 306 | 50 588 | 37 455 | |
Net Assets Liabilities | -6 705 | 16 788 | 72 501 | 85 457 | 120 781 | 129 674 | 160 438 |
Other Debtors | 29 221 | 11 482 | 17 147 | 33 107 | 33 107 | 37 455 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 480 | 736 | 736 | 736 | 736 | 736 | 736 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 372 218 | 369 651 | 324 279 | 328 859 | 14 505 | 7 981 | 13 276 |
Current Asset Investments | 327 253 | 364 952 | 364 952 | 364 952 | 364 952 | 364 952 | 364 952 |
Loans From Directors | 371 738 | 364 926 | 298 836 | 317 573 | 283 704 | 280 232 | 245 054 |
Net Current Assets Liabilities | -6 705 | 16 788 | 72 501 | 85 457 | 120 781 | 409 906 | 405 492 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Nominal Value Shares Issued In Period | 50 | ||||||
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued In Period- Gross | 50 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 3 989 | 13 069 | 10 550 | 13 769 | 7 245 | 12 540 | |
Total Assets Less Current Liabilities | 404 485 | 409 906 | 405 492 | ||||
Trade Debtors Trade Receivables | 3 830 | 1 752 | 3 383 | 16 199 | 17 481 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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