Northernpropertyni started in year 2013 as Private Limited Company with registration number NI616495. The Northernpropertyni company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at 263 Falls Road. Postal code: BT12 6FB.
The firm has 2 directors, namely Declan D., Catherine D.. Of them, Catherine D. has been with the company the longest, being appointed on 1 August 2015 and Declan D. has been with the company for the least time - from 5 July 2021. As of 14 May 2024, there were 2 ex directors - Anthony D., Gary D. and others listed below. There were no ex secretaries.
| Office Address | 263 Falls Road |
| Town | Belfast |
| Post code | BT12 6FB |
| Country of origin | United Kingdom |
| Registration Number | NI616495 |
| Date of Incorporation | Mon, 28th Jan 2013 |
| Industry | Residents property management |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (196 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2021
Position: Director
Appointed: 01 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Declan D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Catherine D. This PSC owns 75,01-100% shares.
Declan D.
| Notified on | 5 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Net Worth | 25 866 | 175 160 | 103 025 |
| Balance Sheet | |||
| Cash Bank In Hand | 105 261 | 123 530 | 82 889 |
| Current Assets | 229 580 | 342 109 | 361 238 |
| Debtors | 124 319 | 218 579 | 278 349 |
| Net Assets Liabilities Including Pension Asset Liability | 25 866 | 175 160 | 103 025 |
| Tangible Fixed Assets | 37 560 | 41 301 | 38 362 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 25 865 | 175 159 | 103 024 |
| Shareholder Funds | 25 866 | 175 160 | 103 025 |
| Other | |||
| Creditors Due Within One Year | 241 274 | 208 250 | 296 575 |
| Fixed Assets | 37 560 | 41 301 | 38 362 |
| Net Current Assets Liabilities | -11 694 | 133 859 | 64 663 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 8 892 | 3 190 | |
| Tangible Fixed Assets Cost Or Valuation | 39 752 | 48 644 | 51 834 |
| Tangible Fixed Assets Depreciation | 2 192 | 7 343 | 13 472 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 151 | 6 129 | |
| Total Assets Less Current Liabilities | 25 866 | 175 160 | 103 025 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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