Founded in 2017, James R J Lewis Consulting, classified under reg no. 10613545 is an active company. Currently registered at 7 Brookhouse Place CM23 2GA, Bishop's Stortford the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely James L., Michelle T.. Of them, James L., Michelle T. have been with the company the longest, being appointed on 10 February 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Brookhouse Place |
Town | Bishop's Stortford |
Post code | CM23 2GA |
Country of origin | United Kingdom |
Registration Number | 10613545 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is James L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle T. This PSC owns 25-50% shares.
James L.
Notified on | 10 February 2017 |
Nature of control: |
25-50% shares |
Michelle T.
Notified on | 10 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 22 283 | ||||
Current Assets | 33 963 | ||||
Debtors | 11 680 | ||||
Net Assets Liabilities | 106 | 20 | 20 | 20 | 20 |
Other Debtors | 1 600 | ||||
Property Plant Equipment | 1 439 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | ||||
Average Number Employees During Period | 2 | ||||
Creditors | 43 273 | ||||
Fixed Assets | 9 689 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | ||||
Intangible Assets | 8 250 | ||||
Intangible Assets Gross Cost | 11 000 | ||||
Net Current Assets Liabilities | -9 310 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 20 | ||||
Number Shares Issued Specific Share Issue | 20 | ||||
Other Creditors | 31 430 | ||||
Other Taxation Social Security Payable | 11 843 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 606 | ||||
Provisions | 273 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 273 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | ||||
Total Assets Less Current Liabilities | 379 | ||||
Trade Debtors Trade Receivables | 10 080 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | 20 | |
Number Shares Allotted | 20 | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-02-28 filed on: 10th, November 2023 |
accounts | Free Download (4 pages) |
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