Founded in 2016, Northkin, classified under reg no. 10509287 is an active company. Currently registered at 4th Floor Tuition House SW19 4EU, Wimbledon the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Shahram A., appointed on 2 December 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Tuition House |
| Office Address2 | 27/37 St George's Road |
| Town | Wimbledon |
| Post code | SW19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 10509287 |
| Date of Incorporation | Fri, 2nd Dec 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 02 December 2016
The list of persons with significant control that own or control the company consists of 5 names. As we discovered, there is Shahram A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Yaqoub A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Abdulhamid A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Shahram A.
| Notified on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yaqoub A.
| Notified on | 23 January 2018 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Abdulhamid A.
| Notified on | 2 December 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Abdulhameed A.
| Notified on | 2 December 2016 |
| Ceased on | 17 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shahram A.
| Notified on | 2 December 2016 |
| Ceased on | 2 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 213 | 6 066 | 9 024 | 19 571 | 5 147 |
| Property Plant Equipment | 2 510 | 1 569 | 1 279 | 1 069 | 1 519 |
| Current Assets | 6 066 | 12 820 | 177 599 | 151 082 | |
| Debtors | 3 796 | 93 845 | 84 084 | ||
| Other Debtors | 3 796 | ||||
| Total Inventories | 64 183 | 61 851 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 1 255 | 2 503 | 3 634 | 4 606 |
| Amounts Owed To Group Undertakings | 17 215 | 49 035 | 66 965 | 115 965 | 115 965 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 74 006 | 114 894 | 157 152 | 269 214 | 289 284 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 941 | 1 248 | 1 131 | 972 |
| Net Current Assets Liabilities | -56 793 | -108 828 | -144 332 | -91 615 | -138 202 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 44 986 | 64 887 | 89 231 | 133 598 | 159 531 |
| Other Taxation Social Security Payable | 11 805 | 972 | 956 | 19 543 | 13 788 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 824 | 2 824 | 3 782 | 4 703 | 6 125 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 824 | 958 | 921 | 1 422 | |
| Total Assets Less Current Liabilities | -54 283 | -107 259 | -143 053 | -90 546 | -136 683 |
| Trade Creditors Trade Payables | 108 | ||||
| Trade Debtors Trade Receivables | 93 845 | 84 084 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy