Notnorth Limited was formally closed on 2023-07-26.
Notnorth was a private limited company that could have been found at C/O Frp Advisory, 4 Beaconsfield Road, St. Albans, AL1 3RD, Hertfordshire. Its total net worth was estimated to be around 100 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2013-12-12) was run by 1 director.
Director Robert T. who was appointed on 12 December 2013.
The company was officially categorised as "dormant company" (99999).
The latest confirmation statement was sent on 2022-03-24 and last time the annual accounts were sent was on 31 December 2020.
2015-12-12 was the date of the latest annual return.
| Office Address | C/o Frp Advisory |
| Office Address2 | 4 Beaconsfield Road |
| Town | St. Albans |
| Post code | AL1 3RD |
| Country of origin | United Kingdom |
| Registration Number | 08812004 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Date of Dissolution | Wed, 26th Jul 2023 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 7th Apr 2023 |
| Last confirmation statement dated | Thu, 24th Mar 2022 |
Position: Director
Appointed: 12 December 2013
Robert T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | 35 | ||||
| Balance Sheet | ||||||
| Current Assets | 1 831 | 384 | 88 623 | 163 618 | 180 124 | 193 580 |
| Cash Bank On Hand | 74 848 | 159 799 | 165 972 | 176 080 | ||
| Debtors | 13 775 | 3 819 | 14 152 | |||
| Net Assets Liabilities | 70 077 | 138 081 | 156 645 | 141 300 | ||
| Other Debtors | 5 495 | |||||
| Property Plant Equipment | 949 | 552 | 537 | |||
| Total Inventories | 17 500 | |||||
| Cash Bank In Hand | 1 831 | 384 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 35 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | ||||
| Profit Loss Account Reserve | -100 | -165 | ||||
| Shareholder Funds | 100 | 35 | ||||
| Other | ||||||
| Creditors Due Within One Year | 1 731 | 349 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 100 | |||||
| Net Current Assets Liabilities | 100 | 35 | 69 308 | 137 634 | 156 210 | 166 300 |
| Number Shares Allotted | 200 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 200 | |||||
| Amount Specific Advance Or Credit Directors | 5 312 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 312 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 312 | |||||
| Accrued Liabilities | 750 | 800 | 900 | 1 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 2 262 | 3 083 | 3 620 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -75 | -3 | -102 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 13 320 | 21 188 | 17 837 | 6 040 | ||
| Creditors | 19 315 | 25 984 | 23 914 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 821 | 537 | |||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Property Plant Equipment Gross Cost | 2 660 | 2 814 | 3 620 | |||
| Provisions | 180 | 105 | 102 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 105 | 102 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 | 806 | ||||
| Total Assets Less Current Liabilities | 100 | 35 | 70 257 | 138 186 | 156 747 | 166 300 |
| Trade Debtors Trade Receivables | 8 280 | 3 819 | 14 152 | |||
| Bank Borrowings Overdrafts | 25 000 | |||||
| Other Creditors | 12 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy