James R. Williams Ltd is a private limited company situated at Basement Flat, 26A Newick Road, London E5 0RR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-26, this 5-year-old company is run by 1 director.
Director James W., appointed on 26 May 2018.
The company is categorised as "video production activities" (SIC code: 59112), "television programme production activities" (Standard Industrial Classification code: 59113), "motion picture production activities" (Standard Industrial Classification code: 59111).
The latest confirmation statement was filed on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Basement Flat |
Office Address2 | 26a Newick Road |
Town | London |
Post code | E5 0RR |
Country of origin | United Kingdom |
Registration Number | 11385409 |
Date of Incorporation | Sat, 26th May 2018 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 26 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 611 | 48 918 | |||
Current Assets | 16 599 | 9 476 | 37 094 | 57 168 | 24 424 |
Debtors | 12 483 | 8 250 | |||
Net Assets Liabilities | 12 354 | 16 193 | 36 457 | 51 821 | 57 338 |
Property Plant Equipment | 7 887 | 5 258 | |||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 629 | 5 258 | |||
Creditors | 4 245 | 3 799 | 8 524 | 10 605 | 603 |
Fixed Assets | 10 516 | 7 887 | 5 258 | 33 517 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 629 | ||||
Net Current Assets Liabilities | 12 354 | 5 677 | 28 570 | 46 563 | 23 821 |
Property Plant Equipment Gross Cost | 10 516 | 10 516 | |||
Taxation Social Security Payable | 8 524 | 10 605 | |||
Total Assets Less Current Liabilities | 12 354 | 16 193 | 36 457 | 51 821 | 57 338 |
Trade Debtors Trade Receivables | 12 483 | 8 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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