NORTHERN INTERACTIVE LIMITED, LOUGHBOROUGH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-37.9K

Key figures

Profit / (loss)

2012£-37,926

2013£-58,596

2014£-23,140

2015£-48,619

2016£-49,953

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£-37,924

2013£-58,594

2014£-23,138

2015£-48,617

2016£-49,951

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023£-49,951

2024£-49,951

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023—

2024—

Equity

2012—

2013—

2014—

2015—

2016—

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023£-49,951

2024£-49,951

Current Assets

2012£20,753

2013£4,231

2014£3,379

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2012£-71,194

2013£-89,094

2014£-47,890

2015£-48,617

2016£-49,951

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023£-49,951

2024£-49,951

Total Assets Less Current Liabilities

2012£-37,924

2013£-58,594

2014£-23,138

2015£-48,617

2016£-49,951

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023£-49,951

2024£-49,951

Debtors

2012£18,394

2013£4,231

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£49,951

2018£49,951

2019£49,951

2020£49,551

2021£49,951

2022£49,951

2023£49,951

2024£49,951

Investments Fixed Assets

2012£3

2013£3

2014£2

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

20121

20131

2014—

20152

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£2,359

2013£0

2014£3,379

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£91,947

2013£93,325

2014£51,269

2015£48,617

2016£49,951

2017£49,951

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012£33,270

2013£30,500

2014£24,752

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets

2012£33,000

2013£30,250

2014£24,750

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£225,292

2013£228,042

2014£230,792

2015£255,542

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2012£2,750

2013£2,750

2014—

2015£24,750

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2012£255,542

2013£255,542

2014£255,542

2015£255,542

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014£-23,138

2015£-48,617

2016£-49,951

2017£-49,951

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£-37,926

2013£-58,596

2014£-23,140

2015£-48,619

2016£-49,953

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£2

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£-37,924

2013£-58,594

2014£-23,138

2015£-48,617

2016£-49,951

2017£-49,951

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£267

2013£247

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£169

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£76,300

2013£76,300

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£76,053

2013£76,300

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£189

2013£247

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-37,926	£-58,596	£-23,140	£-48,619	£-49,953	—	—	—	—	—	—	—	—
Total assets	£-37,924	£-58,594	£-23,138	£-48,617	£-49,951	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	£-49,951	£-49,951
Net Assets Liabilities	—	—	—	—	—	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	—	—
Equity	—	—	—	—	—	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	£-49,951	£-49,951
Current Assets	£20,753	£4,231	£3,379	£0	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-71,194	£-89,094	£-47,890	£-48,617	£-49,951	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	£-49,951	£-49,951
Total Assets Less Current Liabilities	£-37,924	£-58,594	£-23,138	£-48,617	£-49,951	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	£-49,951	£-49,951
Debtors	£18,394	£4,231	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£49,951	£49,951	£49,951	£49,551	£49,951	£49,951	£49,951	£49,951
Investments Fixed Assets	£3	£3	£2	£0	—	—	—	—	—	—	—	—	—
Number Shares Allotted	1	1	—	2	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,359	£0	£3,379	£0	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£91,947	£93,325	£51,269	£48,617	£49,951	£49,951	—	—	—	—	—	—	—
Fixed Assets	£33,270	£30,500	£24,752	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets	£33,000	£30,250	£24,750	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£225,292	£228,042	£230,792	£255,542	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,750	£2,750	—	£24,750	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£255,542	£255,542	£255,542	£255,542	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	£-23,138	£-48,617	£-49,951	£-49,951	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-37,926	£-58,596	£-23,140	£-48,619	£-49,953	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£2	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£-37,924	£-58,594	£-23,138	£-48,617	£-49,951	£-49,951	—	—	—	—	—	—	—
Tangible Fixed Assets	£267	£247	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£169	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£76,300	£76,300	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£76,053	£76,300	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£189	£247	—	—	—	—	—	—	—	—	—	—	—

NORTHERN INTERACTIVE LIMITED

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Address updated

Company incorporated

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Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Mark Stuart Chadwick (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of NORTHERN INTERACTIVE LIMITED

Confirmation statement

Companexia Document AI

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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