V.m. North Properties Limited is a private limited company registered at 100 - 102 Newton Road, High Heaton, Newcastle Upon Tyne NE7 7HN. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors.
Director Gungun S., appointed on 20 June 2019. Director Vipul S., appointed on 21 February 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-04-07 and the date for the subsequent filing is 2024-04-21. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 100 - 102 Newton Road |
| Office Address2 | High Heaton |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7HN |
| Country of origin | United Kingdom |
| Registration Number | 11840371 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 20 June 2019
Position: Director
Appointed: 21 February 2019
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Vipul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vipul S.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 658 | 1 320 | 327 | 489 |
| Current Assets | 15 613 | 2 311 | 3 901 | 1 664 |
| Debtors | 3 733 | 991 | 3 574 | 1 175 |
| Net Assets Liabilities | 75 | -6 051 | 71 244 | 56 157 |
| Other Debtors | 3 733 | 1 000 | 1 175 | |
| Property Plant Equipment | 648 158 | 725 360 | 725 360 | |
| Other | ||||
| Balances Amounts Owed By Related Parties | 2 574 | 175 | ||
| Bank Borrowings Overdrafts | 3 658 | 12 500 | 9 750 | 3 000 |
| Corporation Tax Payable | 14 400 | |||
| Creditors | 3 658 | 640 200 | 637 450 | 94 119 |
| Fixed Assets | 725 360 | 725 360 | ||
| Income From Related Parties | 60 000 | 60 000 | ||
| Investment Property Fair Value Model | 648 158 | 725 360 | ||
| Net Current Assets Liabilities | 75 | -14 009 | -16 666 | -92 455 |
| Other Creditors | 15 538 | 627 700 | 627 700 | 76 719 |
| Property Plant Equipment Gross Cost | 648 158 | 725 360 | 725 360 | |
| Total Assets Less Current Liabilities | 75 | 634 149 | 708 694 | 632 905 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 648 158 | |||
| Amounts Owed By Associates | 991 | 2 574 | ||
| Bank Borrowings | 2 500 | 3 000 | ||
| Investment Property | 648 158 | |||
| Other Remaining Borrowings | 12 300 | 12 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 77 202 | |||
| Total Borrowings | 14 800 | 15 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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