Company information:
North Residential Limited (No: 13505840)
Address: 2ND FLOOR PORTMAN HOUSE PORTLAND ROAD, SHIELDFIELD, NEWCASTLE UPON TYNE, NE2 1AQ, ENGLAND
Status: Active
Incorporated: 07-Dec-2021
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ISMAIL WALID KURDI ( DOB: Nov-1968 From: Jul-2021 )
Current Director: SUNIL MEHRA ( DOB: Oct-1968 From: Mar-2022 )
Persons of Significant Control:
Tyne Valley Holdings Limited, 3rd Floor Paternoster House, 65 St Paul's Churchyard, London, EC4M 8AB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-07-12)
Mr Ismail Walid Kurdi, 3rd Floor Paternoster House, 65 St Paul's Churchyard, London, EC4M 8AB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-07-12, Ceased: 2021-07-12)
Company Accounts Summary (£)
Item | 2022-03-31 | 2023-03-31 | Chart |
---|---|---|---|
Fixed assets | 28,917,028 | 28,956,058 | 28917028.0,28956058.0 |
Fixed assets / Property, plant and equipment | 62,028 | 101,058 | 62028.0,101058.0 |
Fixed assets / Investment property | 28,855,000 | 28,855,000 | 28855000.0,28855000.0 |
Current assets | 732,571 | 1,353,333 | 732571.0,1353333.0 |
Current assets / Debtors | 185,940 | 1,207,813 | 185940.0,1207813.0 |
Current assets / Cash at bank and on hand | 546,631 | 145,520 | 546631.0,145520.0 |
Net current assets (liabilities) | -14,141,003 | -14,012,898 | -14141003.0,-14012898.0 |
Total assets less current liabilities | 14,776,025 | 14,943,160 | 14776025.0,14943160.0 |
Provisions for liabilities, balance sheet subtotal | 368,730 | 309,828 | 368730.0,309828.0 |
Net assets (liabilities) | -188,556 | -51,298 | -188556.0,-51298.0 |
Equity / share capital and reserves | -188,556 | -51,298 | -188556.0,-51298.0 |