L James started in year 2015 as Private Limited Company with registration number 09520762. The L James company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Gowran House 56 Broad Street. Postal code: BS37 6AG.
The firm has one director. Laurie B., appointed on 1 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gowran House 56 Broad Street |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6AG |
Country of origin | United Kingdom |
Registration Number | 09520762 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Television programme production activities |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Laurie B. This PSC and has 75,01-100% shares.
Laurie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 992 | 3 426 | 2 707 | 4 234 | 1 791 | 687 | 3 497 |
Current Assets | 12 040 | 6 370 | 4 790 | 4 834 | 1 791 | 991 | 3 609 |
Debtors | 6 048 | 1 694 | 2 083 | 600 | 304 | 112 | |
Net Assets Liabilities | 70 | 154 | 138 | -2 999 | -14 290 | -24 567 | -23 581 |
Property Plant Equipment | 1 750 | 1 500 | 1 400 | 1 510 | 1 275 | 3 368 | 3 177 |
Total Inventories | 1 250 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 120 | 1 469 | 1 794 | 2 097 | 2 671 | 3 465 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 456 | ||||||
Corporation Tax Recoverable | 456 | 459 | |||||
Creditors | 13 220 | 7 416 | 5 802 | 9 056 | 17 114 | 28 287 | 29 764 |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 349 | 325 | 303 | 574 | 794 | |
Net Current Assets Liabilities | -1 180 | -1 046 | -1 012 | -4 222 | -15 323 | -27 296 | -26 155 |
Other Creditors | 125 | 125 | |||||
Other Taxation Social Security Payable | 149 | ||||||
Property Plant Equipment Gross Cost | 2 480 | 2 620 | 2 869 | 3 304 | 3 372 | 6 039 | 6 642 |
Provisions For Liabilities Balance Sheet Subtotal | 500 | 300 | 250 | 287 | 242 | 639 | 603 |
Recoverable Value-added Tax | 42 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 | 249 | 435 | 68 | 2 667 | 603 | |
Total Assets Less Current Liabilities | 570 | 454 | 388 | -2 712 | -14 048 | -23 928 | -22 978 |
Trade Debtors Trade Receivables | 6 048 | 1 238 | 1 582 | 600 | |||
Prepayments Accrued Income | 304 | 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy