Founded in 2009, Northern Marketing Services, classified under reg no. 06822243 is an active company. Currently registered at 504 Colne Road BB10 2LD, Burnley the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Sadik N., appointed on 18 February 2009. In addition, a secretary was appointed - Sabiha N., appointed on 18 February 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 504 Colne Road |
Town | Burnley |
Post code | BB10 2LD |
Country of origin | United Kingdom |
Registration Number | 06822243 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Sadik N. This PSC has 25-50% voting rights and has 25-50% shares.
Sadik N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 109 567 | 303 994 |
Current Assets | 3 560 699 | 4 693 982 |
Debtors | 1 987 306 | 3 105 931 |
Net Assets Liabilities | 2 124 255 | 3 219 785 |
Other Debtors | 97 526 | |
Property Plant Equipment | 20 508 | 27 959 |
Total Inventories | 1 463 826 | 1 284 057 |
Other | ||
Accrued Liabilities Deferred Income | 658 196 | 198 621 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 922 | 40 242 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 771 | |
Amounts Owed To Directors | 27 344 | 38 282 |
Average Number Employees During Period | 8 | 9 |
Corporation Tax Payable | 106 140 | 262 585 |
Creditors | 1 456 952 | 1 502 156 |
Current Tax For Period | 106 140 | 262 585 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -33 380 | -18 639 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 320 | |
Net Current Assets Liabilities | 2 103 747 | 3 191 826 |
Other Taxation Social Security Payable | 37 341 | 960 |
Prepayments Accrued Income | 5 856 | 10 553 |
Property Plant Equipment Gross Cost | 51 430 | 68 201 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 760 | 243 946 |
Total Assets Less Current Liabilities | 2 124 255 | 3 219 785 |
Total Current Tax Expense Credit | 72 760 | 243 946 |
Trade Creditors Trade Payables | 627 931 | 1 001 708 |
Trade Debtors Trade Receivables | 1 055 912 | 392 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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