Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
North Pole Management Limited
- Incorporated
- 24 April 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Paul Simon Centellas
- Owned by
- Paul Simon Centellas
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Pierce House London Apollo ComplexQueen Caroline StreetLondonW6 9QH
Officers 1 active
Officer details are public data from the Companies House register.
Centellas, Paul Simon
Director · Appointed 24 April 2012
British
Born September 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Simon Centellas
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1978 (48)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £138,285
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,903 | £0 | £2,042 | £4,964 | £2,106 | £1,245 | £1,095 |
| Current Assets | £397,493 | £453,120 | £1,027,011 | £353,588 | £3,394,099 | £2,792,132 | £1,634,896 |
| Debtors | £259,208 | £260,936 | £907,518 | £261,544 | £736,831 | £256,589 | £282,990 |
| Cash | £138,285 | £192,184 | £119,493 | £92,044 | £2,657,268 | £2,535,543 | £1,351,906 |
| Creditors (< 1 year) | £399,455 | £452,235 | £1,027,788 | £358,036 | £530,204 | £432,197 | £244,226 |
| Net Current Assets | (£1,962) | £885 | (£777) | (£4,448) | £2,863,895 | £2,359,935 | £1,390,670 |
| Shareholder Funds | £941 | £885 | £1,265 | £516 | £2,866,001 | £2,361,180 | £1,391,765 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 April 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 24 April 2025 | Confirmation statement with no updates | 24 April 2025 | ||
| 27 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 June 2024 | Total exemption full accounts | 31 December 2023 |
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