Property, Plant & Equipment
119,979 GBP2022-03-31
106,352 GBP2021-03-31
Investment Property
365,000 GBP2022-03-31
365,000 GBP2021-03-31
Fixed Assets
484,979 GBP2022-03-31
471,352 GBP2021-03-31
Debtors
1,930,755 GBP2022-03-31
2,905,630 GBP2021-03-31
Cash at bank and in hand
4,341 GBP2022-03-31
77,946 GBP2021-03-31
Current Assets
1,935,096 GBP2022-03-31
2,983,576 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,212,273 GBP2021-03-31
Net Current Assets/Liabilities
-1,034,334 GBP2022-03-31
771,303 GBP2021-03-31
Total Assets Less Current Liabilities
-549,355 GBP2022-03-31
1,242,655 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-485,121 GBP2022-03-31
-372,105 GBP2021-03-31
Net Assets/Liabilities
-1,034,476 GBP2022-03-31
843,161 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-1,034,576 GBP2022-03-31
843,061 GBP2021-03-31
Equity
-1,034,476 GBP2022-03-31
843,161 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,819 GBP2022-03-31
200 GBP2021-03-31
Computers
2,773 GBP2022-03-31
2,523 GBP2021-03-31
Motor vehicles
148,098 GBP2022-03-31
123,093 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
152,690 GBP2022-03-31
125,816 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-182,495 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-182,495 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411 GBP2022-03-31
54 GBP2021-03-31
Computers
1,629 GBP2022-03-31
736 GBP2021-03-31
Motor vehicles
30,671 GBP2022-03-31
18,674 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,711 GBP2022-03-31
19,464 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2021-04-01 ~ 2022-03-31
Computers
893 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
48,665 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,915 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-36,668 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,668 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,408 GBP2022-03-31
146 GBP2021-03-31
Computers
1,144 GBP2022-03-31
1,787 GBP2021-03-31
Motor vehicles
117,427 GBP2022-03-31
104,419 GBP2021-03-31
Investment Property - Fair Value Model
365,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
11,123 GBP2022-03-31
243,719 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,919,632 GBP2022-03-31
2,661,911 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,930,755 GBP2022-03-31
Current, Amounts falling due within one year
2,905,630 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
30,350 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
906,911 GBP2022-03-31
874,762 GBP2021-03-31
Other Taxation & Social Security Payable
Current
584,095 GBP2022-03-31
423,610 GBP2021-03-31
Other Creditors
Current
1,448,074 GBP2022-03-31
913,901 GBP2021-03-31
Creditors
Current
2,969,430 GBP2022-03-31
2,212,273 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
383,835 GBP2022-03-31
284,928 GBP2021-03-31
Other Creditors
Non-current
101,286 GBP2022-03-31
87,177 GBP2021-03-31
Creditors
Non-current
485,121 GBP2022-03-31
372,105 GBP2021-03-31
NORTH STAR INVESTMENT MANAGEMENT LIMITED
InfoALEBARB LIMITED - 2018-09-25
Registered number 10733388C/o Pkf Littlejohn Advisory Ltd Third Floor, One Park Row, Leeds LS1 5HN
PRIVATE LIMITED COMPANY incorporated on 2017-04-21 (8 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-11-15
CIF 0NORTH STAR INVESTMENT MANAGEMENT LIMITED
SRegistered number 10733388
Rievaulx House, St. Marys Court, York, England, YO24 1AH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 NORTH STAR INVESTMENT MANAGEMENT LTD
SRegistered number 10733388
1, St. Marys Court, York, England, YO24 1AH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2