Property, Plant & Equipment
543 GBP2024-03-31
684 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
545 GBP2024-03-31
686 GBP2023-03-31
Debtors
210,306 GBP2024-03-31
243,693 GBP2023-03-31
Cash at bank and in hand
6,415 GBP2024-03-31
86 GBP2023-03-31
Current Assets
216,721 GBP2024-03-31
243,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-226,275 GBP2023-03-31
Net Current Assets/Liabilities
65,219 GBP2024-03-31
17,504 GBP2023-03-31
Total Assets Less Current Liabilities
65,764 GBP2024-03-31
18,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
49,097 GBP2024-03-31
-3,477 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,095 GBP2024-03-31
-3,479 GBP2023-03-31
Equity
49,097 GBP2024-03-31
-3,477 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
165 GBP2024-03-31
24 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
543 GBP2024-03-31
684 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Amounts Owed By Related Parties
147,616 GBP2024-03-31
Current
183,412 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,667 GBP2024-03-31
48,073 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
207,283 GBP2024-03-31
Current, Amounts falling due within one year
231,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,216 GBP2024-03-31
4,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,170 GBP2024-03-31
54,271 GBP2023-03-31
Other Creditors
Current
40,116 GBP2024-03-31
157,371 GBP2023-03-31
Creditors
Current
151,502 GBP2024-03-31
226,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
21,667 GBP2023-03-31
NORTHERN BAR MANAGEMENT LTD
InfoRegistered number 08531830
The Blackbird North Road, Ponteland, Newcastle Upon Tyne, Tyne And Wear NE20 9UH
Private Limited Company incorporated on 2013-05-16 (12 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-24
CIF 0NORTHERN BAR MANAGEMENT LTD
SRegistered number 08531830

C/o The Blackbird, North Road, Ponteland, Newcastle Upon Tyne, United Kingdom, NE20 9UH
Limited in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2 NORTHERN BAR MANAGEMENT LTD
SRegistered number 08531830

Flat, The Black Bird, North Road, Newcastle Upon Tyne, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 3 NORTHERN BAR MANAGEMENT LTD
SRegistered number 08531830

The Blackbird, North Road, Ponteland, Newcastle Upon Tyne, England, NE20 9UH
Private Company Limited By Shares in Register Of Companies, England
CIF 4 NORTHERN BAR MANAGEMENT LTD
SRegistered number 08531830

The Blackbird, North Road, Ponteland, Newcastle Upon Tyne, Tyne And Wear, England, NE20 9UH
Private Limited Company in England And Wales
CIF 5 CIF 6 CIF 7 Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 8