1NORTH LTD, LONDON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-61.9K

Key figures

Profit / (loss)

2013£-61,863

2014£-117,751

2015£-117,751

2016—

Total assets

2013£-61,763

2014£-117,651

2015£-117,651

2016£85,002

Net Assets Liabilities

2013—

2014—

2015—

2016£85,002

Equity

2013—

2014—

2015—

2016£85,002

Current Assets

2013£51,492

2014£8,864

2015£16,403

2016£931,803

Net Current Assets Liabilities

2013£-70,832

2014£-127,580

2015£-127,580

2016£76,475

Total Assets Less Current Liabilities

2013£3,298

2014£-57,983

2015£-57,983

2016£136,098

Cash Bank On Hand

2013—

2014—

2015—

2016£15

Debtors

2013£50,645

2014£4,639

2015£12,178

2016£277,281

Creditors

2013—

2014—

2015—

2016£39,171

Number Shares Allotted

2013—

2014100

20157

2016—

Number Shares Issued Fully Paid

2013—

2014—

2015—

20167

Par Value Share

2013—

2014£1

2015£1

2016£1

Accruals Deferred Income

2013£1,700

2014£0

2015—

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£51,188

Amount Specific Advance Or Credit Directors

2013£8,114

2014£4,160

2015—

2016—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014£3,954

2015—

2016—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2013£847

2014£4,225

2015£4,225

2016—

Creditors Due After One Year

2013£57,063

2014£53,370

2015£53,370

2016—

Creditors Due Within One Year

2013£125,146

2014£143,983

2015£143,983

2016—

Fixed Assets

2013£74,130

2014£69,597

2015—

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£16,356

Net Assets Liabilities Including Pension Asset Liability

2013£-61,763

2014£-117,651

2015£-117,651

2016—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£2,822

2014£7,539

2015—

2016—

Profit Loss Account Reserve

2013£-61,863

2014£-117,751

2015£-117,751

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£59,623

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£96,704

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£11,925

Provisions For Liabilities Charges

2013£6,298

2014£6,298

2015£6,298

2016—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£0

2016—

Shareholder Funds

2013£-61,763

2014£-117,651

2015£-117,651

2016—

Tangible Fixed Assets

2013£74,130

2014£69,597

2015£69,597

2016—

Tangible Fixed Assets Additions

2013—

2014£0

2015£11,932

2016—

Tangible Fixed Assets Cost Or Valuation

2013£83,096

2014£83,096

2015£94,455

2016—

Tangible Fixed Assets Depreciation

2013£8,966

2014£13,499

2015£34,832

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4,533

2015£21,333

2016—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013—

2014£0

2015£-573

2016—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£2,249

Total Inventories

2013—

2014—

2015—

2016£654,507

Metric	2013	2014	2015	2016
Profit / (loss)	£-61,863	£-117,751	£-117,751	—
Total assets	£-61,763	£-117,651	£-117,651	£85,002
Net Assets Liabilities	—	—	—	£85,002
Equity	—	—	—	£85,002
Current Assets	£51,492	£8,864	£16,403	£931,803
Net Current Assets Liabilities	£-70,832	£-127,580	£-127,580	£76,475
Total Assets Less Current Liabilities	£3,298	£-57,983	£-57,983	£136,098
Cash Bank On Hand	—	—	—	£15
Debtors	£50,645	£4,639	£12,178	£277,281
Creditors	—	—	—	£39,171
Number Shares Allotted	—	100	7	—
Number Shares Issued Fully Paid	—	—	—	7
Par Value Share	—	£1	£1	£1
Accruals Deferred Income	£1,700	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£51,188
Amount Specific Advance Or Credit Directors	£8,114	£4,160	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£3,954	—	—
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£847	£4,225	£4,225	—
Creditors Due After One Year	£57,063	£53,370	£53,370	—
Creditors Due Within One Year	£125,146	£143,983	£143,983	—
Fixed Assets	£74,130	£69,597	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£16,356
Net Assets Liabilities Including Pension Asset Liability	£-61,763	£-117,651	£-117,651	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£2,822	£7,539	—	—
Profit Loss Account Reserve	£-61,863	£-117,751	£-117,751	—
Property Plant Equipment	—	—	—	£59,623
Property Plant Equipment Gross Cost	—	—	—	£96,704
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£11,925
Provisions For Liabilities Charges	£6,298	£6,298	£6,298	—
Share Capital Allotted Called Up Paid	£100	£100	£0	—
Shareholder Funds	£-61,763	£-117,651	£-117,651	—
Tangible Fixed Assets	£74,130	£69,597	£69,597	—
Tangible Fixed Assets Additions	—	£0	£11,932	—
Tangible Fixed Assets Cost Or Valuation	£83,096	£83,096	£94,455	—
Tangible Fixed Assets Depreciation	£8,966	£13,499	£34,832	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4,533	£21,333	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	£0	£-573	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,249
Total Inventories	—	—	—	£654,507

1NORTH LTD

Summary

Legal & Status

Timeline (4 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed William Gray (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 1NORTH LTD

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure