Property, Plant & Equipment
6,021 GBP2023-07-31
3,030 GBP2022-07-31
Fixed Assets - Investments
71,146 GBP2023-07-31
203 GBP2022-07-31
Fixed Assets
77,167 GBP2023-07-31
3,233 GBP2022-07-31
Debtors
253,646 GBP2023-07-31
167,055 GBP2022-07-31
Cash at bank and in hand
209,992 GBP2023-07-31
423,925 GBP2022-07-31
Current Assets
463,638 GBP2023-07-31
590,980 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-674,311 GBP2023-07-31
-660,700 GBP2022-07-31
Net Current Assets/Liabilities
-210,673 GBP2023-07-31
-69,720 GBP2022-07-31
Total Assets Less Current Liabilities
-133,506 GBP2023-07-31
-66,487 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-33,080 GBP2023-07-31
-38,706 GBP2022-07-31
Net Assets/Liabilities
-166,586 GBP2023-07-31
-105,193 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-166,588 GBP2023-07-31
-105,195 GBP2022-07-31
Equity
-166,586 GBP2023-07-31
-105,193 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,870 GBP2023-07-31
2,659 GBP2022-07-31
Computers
5,628 GBP2023-07-31
1,841 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,498 GBP2023-07-31
4,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,466 GBP2023-07-31
665 GBP2022-07-31
Computers
2,011 GBP2023-07-31
805 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,477 GBP2023-07-31
1,470 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
801 GBP2022-08-01 ~ 2023-07-31
Computers
1,206 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,404 GBP2023-07-31
1,994 GBP2022-07-31
Computers
3,617 GBP2023-07-31
1,036 GBP2022-07-31
Investments in group undertakings and participating interests
71,146 GBP2023-07-31
203 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-07-31
82,235 GBP2022-07-31
Other Debtors
Current
162,573 GBP2023-07-31
33,805 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
253,646 GBP2023-07-31
167,055 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,800 GBP2023-07-31
6,800 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,692 GBP2023-07-31
1,434 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,936 GBP2023-07-31
1,771 GBP2022-07-31
Other Creditors
Current
60,442 GBP2023-07-31
128,505 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,619 GBP2023-07-31
1,408 GBP2022-07-31
Creditors
Current
674,311 GBP2023-07-31
660,700 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
33,080 GBP2023-07-31
38,706 GBP2022-07-31
NORTHPORT PROPERTY MANAGEMENT LIMITED
InfoRegistered number 08597740
249 Cranbrook Road, Ilford, Essex IG1 4TG
Private Limited Company incorporated on 2013-07-04 (12 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-04
CIF 0NORTHPORT PROPERTY MANAGEMENT LIMITED
SRegistered number 08597740

249, Cranbrook Road, Ilford, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1 CIF 2 NORTHPORT PROPERTY MANAGEMENT LIMITED
SRegistered number 08597740

249, Cranbrook Road, Ilford, United Kingdom, IG1 4TG
Limited Company in Companies House, United Kingdom
CIF 3 NORTHPORT PROPERTY MANAGEMENT LIMITED
SRegistered number 08597740

249, Cranbrook Road, Ilford, United Kingdom, IG1 4TG
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 NORTHPORT PROPERTY MANAGEMENT LTD
SRegistered number 08597740

249, Cranbrook Road, Ilford, England, IG1 4TG
Private Limited Company in England And Wales, England
CIF 6