Founded in 2016, James Wallace Edinburgh, classified under reg no. 09936422 is an active company. Currently registered at Flat 1 Mercatus Court E3 2HZ, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. James W., appointed on 5 January 2016. 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 | Flat 1 Mercatus Court |
| Office Address2 | 1e Hewison Street |
| Town | London |
| Post code | E3 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09936422 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| 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 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 879 | 38 211 | 1 331 | 2 970 | 4 878 | 15 001 |
| Net Assets Liabilities | 32 694 | 53 760 | 72 985 | 70 010 | 78 213 | |
| Property Plant Equipment | 4 250 | 3 610 | 3 070 | 2 610 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 561 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 561 | |||||
| Creditors | 4 267 | 5 517 | 237 825 | 238 884 | 237 960 | 237 960 |
| Net Current Assets Liabilities | 13 612 | 32 694 | -110 365 | -89 441 | -92 800 | -84 137 |
| Other Creditors | 1 041 | 1 041 | 81 326 | 61 326 | 71 253 | 71 252 |
| Other Taxation Social Security Payable | 3 226 | 4 476 | 3 945 | 4 660 | 1 461 | |
| Total Assets Less Current Liabilities | 13 612 | 32 694 | 291 585 | 311 869 | 307 970 | 316 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 390 | 1 930 | 2 390 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 397 700 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 237 825 | 238 884 | 237 960 | 237 960 | ||
| Fixed Assets | 401 950 | 401 310 | 400 770 | 400 310 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 640 | 540 | 460 | ||
| Investment Property | 397 700 | 397 700 | 397 700 | 397 700 | ||
| Investment Property Fair Value Model | 397 700 | 397 700 | 397 700 | |||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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