James Delamare started in year 2013 as Private Limited Company with registration number 08805946. The James Delamare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Orpington at 304 High Street. Postal code: BR6 0NF.
The firm has one director. James C., appointed on 6 December 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 304 High Street |
| Town | Orpington |
| Post code | BR6 0NF |
| Country of origin | United Kingdom |
| Registration Number | 08805946 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 06 December 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 674 | 380 | 4 035 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 605 | 19 915 | |
| Current Assets | 17 518 | 24 915 | 43 156 |
| Debtors | 5 113 | 5 113 | |
| Net Assets Liabilities Including Pension Asset Liability | 674 | 380 | 4 035 |
| Stocks Inventory | 2 800 | ||
| Tangible Fixed Assets | 6 160 | 4 928 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 673 | 379 | |
| Shareholder Funds | 674 | 380 | 4 035 |
| Other | |||
| Advances Credits Directors | |||
| Creditors Due Within One Year | 23 004 | 29 576 | 43 063 |
| Fixed Assets | 6 160 | 4 928 | 3 942 |
| Net Current Assets Liabilities | -5 486 | -4 548 | 93 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 7 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 700 | 7 700 | |
| Tangible Fixed Assets Depreciation | 1 540 | 2 772 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 1 232 | |
| Total Assets Less Current Liabilities | 674 | 380 | 4 035 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 11th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy