Founded in 1979, William James Estate Agents, classified under reg no. 01455382 is an active company. Currently registered at 54 Edgware Road W2 2EH, London the company has been in the business for fourty five years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Anwar A., appointed on 3 December 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 54 Edgware Road |
| Town | London |
| Post code | W2 2EH |
| Country of origin | United Kingdom |
| Registration Number | 01455382 |
| Date of Incorporation | Fri, 19th Oct 1979 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 03 December 2021
The list of PSCs that own or have control over the company consists of 7 names. As BizStats researched, there is Anwar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ali A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Yaqoup S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Anwar A.
| Notified on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ali A.
| Notified on | 1 December 2020 |
| Ceased on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yaqoup S.
| Notified on | 30 October 2020 |
| Ceased on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
Musaid E.
| Notified on | 25 February 2020 |
| Ceased on | 30 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sayed E.
| Notified on | 5 December 2019 |
| Ceased on | 25 February 2020 |
| Nature of control: |
25-50% shares |
Georges I.
| Notified on | 30 April 2019 |
| Ceased on | 5 December 2019 |
| Nature of control: |
significiant influence or control |
Humayon M.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 947 | 26 066 | 21 093 | -50 502 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 86 353 | 41 | 5 986 | 5 986 | 5 985 | |||||
| Current Assets | 296 503 | 207 231 | 265 269 | 69 183 | 105 040 | 2 000 | 41 | |||
| Net Assets Liabilities | -50 502 | -150 883 | 1 403 | 5 230 | 4 457 | 5 217 | ||||
| Property Plant Equipment | 5 658 | 4 406 | 3 386 | 2 604 | 2 005 | 1 546 | ||||
| Debtors | 44 914 | 18 254 | 47 947 | 18 687 | 2 000 | |||||
| Other Debtors | 2 000 | 2 000 | ||||||||
| Cash Bank In Hand | 251 589 | 188 977 | 217 322 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 947 | 26 066 | 21 093 | -50 502 | ||||||
| Tangible Fixed Assets | 6 899 | 8 090 | 6 706 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 5 947 | 16 066 | 11 093 | |||||||
| Shareholder Funds | 15 947 | 26 066 | 21 093 | -50 502 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 906 | 4 989 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 194 | 74 446 | 75 466 | 76 248 | 76 847 | 77 306 | ||||
| Creditors | 138 340 | 261 581 | 231 222 | 2 024 | 12 148 | 12 448 | 12 748 | |||
| Fixed Assets | 6 899 | 8 091 | 6 706 | 7 220 | 5 658 | 3 386 | 2 604 | 2 005 | 1 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 020 | 1 802 | 599 | 459 | |||||
| Net Current Assets Liabilities | 9 048 | 17 975 | 34 554 | -55 816 | -156 541 | -229 222 | -1 983 | 2 626 | 6 462 | 6 763 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 500 | 13 341 | ||||||||
| Property Plant Equipment Gross Cost | 78 852 | 78 852 | 78 852 | 78 852 | 78 852 | 78 852 | ||||
| Total Assets Less Current Liabilities | 26 066 | 41 260 | -48 596 | -150 883 | -224 816 | 1 403 | 3 558 | 4 457 | 5 217 | |
| Accrued Liabilities | 4 989 | 2 500 | 2 000 | |||||||
| Average Number Employees During Period | 7 | 7 | ||||||||
| Other Creditors | 5 870 | |||||||||
| Other Remaining Borrowings | 59 150 | 74 150 | ||||||||
| Other Taxation Social Security Payable | 7 799 | |||||||||
| Trade Creditors Trade Payables | 100 798 | |||||||||
| Trade Debtors Trade Receivables | 16 687 | |||||||||
| Creditors Due Within One Year | 287 455 | 189 256 | 250 882 | 138 340 | ||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Accruals Deferred Income | 20 167 | 1 906 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 309 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 76 054 | 76 363 | ||||||||
| Tangible Fixed Assets Depreciation | 67 963 | 69 657 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 694 | |||||||||
| Value Shares Allotted | 10 000 | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 7th, February 2020 |
accounts | Free Download (7 pages) |
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