Founded in 2016, The North To South Consultancy, classified under reg no. 10201890 is an active company. Currently registered at 28a Church Lane SK6 6DE, Stockport the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. David B., appointed on 26 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28a Church Lane |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 10201890 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 855 | 57 911 | 6 757 | 25 045 | 28 542 | 49 867 | 13 977 |
| Current Assets | 103 234 | 69 286 | 18 098 | 35 202 | 38 860 | 61 153 | 15 732 |
| Debtors | 64 379 | 11 375 | 11 341 | 10 157 | 10 318 | 11 286 | 1 755 |
| Other Debtors | 7 779 | 7 970 | 9 509 | 7 685 | 7 685 | ||
| Property Plant Equipment | 2 626 | 1 970 | 1 477 | 2 442 | 5 388 | 4 041 | 3 031 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 531 | 2 024 | 2 838 | 4 634 | 5 981 | 6 991 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 58 522 | 27 983 | 1 997 | 20 143 | 26 072 | 37 474 | 4 493 |
| Dividends Paid | 11 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 656 | 493 | 814 | 1 796 | 1 347 | 1 010 |
| Net Current Assets Liabilities | 44 712 | 41 303 | 16 101 | 15 059 | 12 788 | 23 679 | 11 239 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 34 067 | 26 103 | 1 635 | 16 729 | 23 386 | ||
| Other Taxation Social Security Payable | 24 455 | 1 880 | 362 | 3 414 | 2 686 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -14 695 | 3 923 | 4 675 | ||||
| Property Plant Equipment Gross Cost | 3 501 | 3 501 | 3 501 | 5 280 | 10 022 | 10 022 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 501 | 1 779 | 4 742 | ||||
| Total Assets Less Current Liabilities | 47 338 | 43 273 | 17 578 | 17 501 | 18 176 | 27 720 | 14 270 |
| Trade Debtors Trade Receivables | 56 600 | 3 405 | 1 832 | 2 472 | 2 633 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/25 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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