Founded in 2015, James Hartley Davis, classified under reg no. 09565806 is an active company. Currently registered at 167 Southborough Lane BR2 8AP, Bickley the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely James D., Lucy D.. Of them, James D., Lucy D. have been with the company the longest, being appointed on 28 April 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Southborough Lane |
| Town | Bickley |
| Post code | BR2 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09565806 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is James D. The abovementioned PSC and has 25-50% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 583 | 903 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 46 196 | 40 310 | 46 860 | 25 700 | 4 444 | 51 074 | 21 850 | 49 356 |
| Net Assets Liabilities | 903 | 32 | 4 409 | 12 500 | 294 | 136 | 38 649 | |
| Cash Bank In Hand | 45 143 | |||||||
| Debtors | 1 053 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 583 | 903 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 1 581 | |||||||
| Shareholder Funds | 1 583 | 903 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 2 750 | 1 500 | 1 566 | 1 500 | 2 050 | 2 573 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 36 657 | 44 078 | 28 609 | 15 378 | 49 280 | 33 770 | 20 270 | |
| Fixed Assets | 14 106 | 12 136 | ||||||
| Net Current Assets Liabilities | 1 583 | 3 653 | 2 782 | 2 909 | 10 934 | 1 794 | 11 920 | 29 086 |
| Total Assets Less Current Liabilities | 4 583 | 3 653 | 2 782 | 2 909 | 10 934 | 1 794 | 2 186 | 41 222 |
| Accruals Deferred Income | 3 000 | 2 750 | ||||||
| Creditors Due Within One Year | 41 613 | 36 657 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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