Founded in 2014, James Boot Design, classified under reg no. 09117280 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. James B., appointed on 4 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09117280 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 04 July 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 369 | 6 688 | 4 017 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 116 | ||||||||
| Current Assets | 8 652 | 5 813 | 7 844 | 6 567 | 14 356 | 29 564 | 36 743 | 42 768 | |
| Debtors | 4 536 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 369 | 6 688 | 4 017 | ||||||
| Tangible Fixed Assets | 559 | ||||||||
| Net Assets Liabilities | 4 017 | 5 748 | 3 938 | 9 694 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 368 | 6 575 | |||||||
| Shareholder Funds | 2 369 | 6 688 | 4 017 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 165 | 8 275 | 7 629 | 8 662 | 11 758 | 8 841 | 9 143 | ||
| Creditors Due Within One Year | 6 631 | 10 523 | 9 165 | ||||||
| Fixed Assets | 9 000 | 8 559 | 7 369 | 6 179 | 5 000 | 4 000 | 3 000 | 2 749 | 1 500 |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -6 631 | -1 871 | -3 352 | 431 | 1 062 | 5 694 | 17 806 | 27 902 | 33 625 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 112 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 749 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | ||||||||
| Tangible Fixed Assets Depreciation | 190 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||||
| Total Assets Less Current Liabilities | 2 369 | 6 688 | 4 017 | 5 748 | 3 938 | 9 694 | 7 806 | 30 651 | 35 125 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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