The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mehra, Sunil
    Director born in October 1968
    Individual (17 offsprings)
    Officer
    2022-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Kurdi, Ismail Walid
    Company Director born in November 1968
    Individual (30 offsprings)
    Officer
    2021-07-12 ~ now
    OF - Director → CIF 0
  • 3
    3rd Floor, Paternoster House, 65 St Paul's Churchyard, London, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -239,061 GBP2023-03-31
    Person with significant control
    2021-07-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Ismail Walid Kurdi
    Born in November 1968
    Individual (30 offsprings)
    Person with significant control
    2021-07-12 ~ 2021-07-12
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NORTH RESIDENTIAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
101,058 GBP2023-03-31
62,028 GBP2022-03-31
Investment Property
28,855,000 GBP2023-03-31
28,855,000 GBP2022-03-31
Fixed Assets
28,956,058 GBP2023-03-31
28,917,028 GBP2022-03-31
Debtors
1,207,813 GBP2023-03-31
185,940 GBP2022-03-31
Cash at bank and in hand
145,520 GBP2023-03-31
546,631 GBP2022-03-31
Current Assets
1,353,333 GBP2023-03-31
732,571 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-15,366,231 GBP2023-03-31
-14,873,574 GBP2022-03-31
Net Current Assets/Liabilities
-14,012,898 GBP2023-03-31
-14,141,003 GBP2022-03-31
Total Assets Less Current Liabilities
14,943,160 GBP2023-03-31
14,776,025 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-14,684,630 GBP2023-03-31
-14,595,851 GBP2022-03-31
Net Assets/Liabilities
-51,298 GBP2023-03-31
-188,556 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,216,878 GBP2023-03-31
1,216,878 GBP2022-03-31
0 GBP2021-07-11
Retained earnings (accumulated losses)
-1,268,276 GBP2023-03-31
-1,405,534 GBP2022-03-31
Equity
-51,298 GBP2023-03-31
-188,556 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
22021-07-12 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,320 GBP2023-03-31
175 GBP2022-03-31
Computers
66,121 GBP2023-03-31
64,685 GBP2022-03-31
Motor vehicles
161,669 GBP2023-03-31
120,169 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
255,110 GBP2023-03-31
185,029 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,464 GBP2023-03-31
0 GBP2022-03-31
Computers
60,928 GBP2023-03-31
60,011 GBP2022-03-31
Motor vehicles
87,660 GBP2023-03-31
62,990 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,052 GBP2023-03-31
123,001 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,464 GBP2022-04-01 ~ 2023-03-31
Computers
917 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
24,670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,051 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,856 GBP2023-03-31
175 GBP2022-03-31
Computers
5,193 GBP2023-03-31
4,674 GBP2022-03-31
Motor vehicles
74,009 GBP2023-03-31
57,179 GBP2022-03-31
Investment Property - Fair Value Model
28,855,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,416 GBP2023-03-31
132,435 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,013,466 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
103,596 GBP2023-03-31
20,388 GBP2022-03-31
Prepayments/Accrued Income
Current
85,335 GBP2023-03-31
33,117 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,207,813 GBP2023-03-31
185,940 GBP2022-03-31
Trade Creditors/Trade Payables
Current
220,454 GBP2023-03-31
17,741 GBP2022-03-31
Amounts owed to group undertakings
Current
14,579,282 GBP2023-03-31
14,491,726 GBP2022-03-31
Other Taxation & Social Security Payable
Current
64,423 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
502,072 GBP2023-03-31
364,107 GBP2022-03-31
Creditors
Current
15,366,231 GBP2023-03-31
14,873,574 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
14,655,851 GBP2023-03-31
14,595,851 GBP2022-03-31
Other Creditors
Non-current
28,779 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
14,684,630 GBP2023-03-31
14,595,851 GBP2022-03-31

Related profiles found in government register
  • NORTH RESIDENTIAL LIMITED
    Info
    Registered number 13505840
    2nd Floor Portman House Portland Road, Shieldfield, Newcastle Upon Tyne NE2 1AQ
    Private Limited Company incorporated on 2021-07-12 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
  • NORTH RESIDENTIAL LIMITED
    S
    Registered number missing
    Portman House, Portland Road, Shieldfield, Newcastle Upon Tyne, United Kingdom, NE2 1AQ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2nd Floor Portman House Portland Road, Shieldfield, Newcastle Upon Tyne, England
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-03-31
    Person with significant control
    2024-12-17 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.