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Northo Limited HORNCHURCH

Founded in 2010, Northo, classified under reg no. 07207225 is an active company. Currently registered at 98 Hornchurch Road RM11 1JS, Hornchurch the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Gillian M., Karl G.. Of them, Karl G. has been with the company the longest, being appointed on 30 March 2010 and Gillian M. has been with the company for the least time - from 22 June 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Northo Limited Address / Contact

Office Address 98 Hornchurch Road
Town Hornchurch
Post code RM11 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07207225
Date of Incorporation Tue, 30th Mar 2010
Industry Fund management activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Gillian M.

Position: Director

Appointed: 22 June 2017

Karl G.

Position: Director

Appointed: 30 March 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Karl G. This PSC has 50,01-75% voting rights. Another entity in the PSC register is Gillian M. This PSC and has 25-50% voting rights.

Karl G.

Notified on 1 July 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors

Gillian M.

Notified on 22 June 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth102 62682 725228 798       
Balance Sheet
Cash Bank In Hand41 26869 825124 231       
Cash Bank On Hand  124 231127 00010 63810 30811 50915 3434 1482 998
Current Assets82 22373 410127 816130 22610 638     
Debtors40 9553 5853 5853 226      
Intangible Fixed Assets24 18120 15116 121       
Other Debtors  359       
Property Plant Equipment  989       
Tangible Fixed Assets 1 317989       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve102 62582 724221 813       
Shareholder Funds102 62682 725228 798       
Other
Accumulated Amortisation Impairment Intangible Assets  18 87918 87918 87918 87918 87918 87918 879 
Accumulated Depreciation Impairment Property Plant Equipment  768       
Average Number Employees During Period   1      
Creditors  43 11217 5156 8807 1607 52225 7567 7577 799
Creditors Due Within One Year3 77832 65943 112       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   768      
Disposals Intangible Assets   16 121      
Disposals Property Plant Equipment   1 757      
Fixed Assets24 18121 468144 094136 084244 773243 055218 475223 276235 507236 888
Intangible Assets  16 121       
Intangible Assets Gross Cost  35 00018 87918 87918 87918 87918 87918 879 
Intangible Fixed Assets Aggregate Amortisation Impairment10 81914 84918 879       
Intangible Fixed Assets Amortisation Charged In Period 4 0304 030       
Intangible Fixed Assets Cost Or Valuation35 00035 000        
Investments Fixed Assets 121 359126 984136 084244 773243 055218 475223 276235 507236 888
Net Current Assets Liabilities78 44540 75184 704112 7113 7583 1483 987-10 413-3 609-4 801
Number Shares Allotted 11       
Other Creditors  10 21310 4756 6587 1607 74425 7567 7577 799
Other Investments Other Than Loans  126 984136 084244 773243 055218 475223 276235 507236 888
Other Taxation Social Security Payable  32 8597 040222 -222   
Par Value Share 11       
Property Plant Equipment Gross Cost  1 757       
Revaluation Reserve 1 3596 984       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 1 757        
Tangible Fixed Assets Cost Or Valuation 1 757        
Tangible Fixed Assets Depreciation 440768       
Tangible Fixed Assets Depreciation Charged In Period 440328       
Total Assets Less Current Liabilities102 62682 725228 798248 795248 531246 203222 462212 863231 898232 087
Trade Creditors Trade Payables  40       
Trade Debtors Trade Receivables  3 2263 226      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, September 2023 		Free Download (10 pages)

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