35 Great James Street Limited is a private limited company registered at 76 Aldwick Road, Aldwick Road, Bognor Regis PO21 2PE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Paul B., appointed on 13 November 2017.
Changing the topic to secretaries, we can mention: Bernard B., appointed on 13 November 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2022-11-12 and the deadline for the following filing is 2023-11-26. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 76 Aldwick Road |
Office Address2 | Aldwick Road |
Town | Bognor Regis |
Post code | PO21 2PE |
Country of origin | United Kingdom |
Registration Number | 11061383 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 13 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 839 | 11 082 | 11 570 | 4 663 | 17 224 |
Current Assets | 74 660 | 69 766 | 83 035 | 72 134 | 69 440 |
Debtors | 55 821 | 58 684 | 71 465 | 67 471 | 52 216 |
Net Assets Liabilities | -18 468 | -66 295 | -106 922 | -249 516 | -257 829 |
Other Debtors | 48 673 | 51 913 | 51 913 | 51 913 | 35 819 |
Property Plant Equipment | 48 885 | 45 035 | 42 652 | 38 181 | 30 974 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 283 | 13 142 | 20 931 | 28 981 | 36 188 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 109 794 | 142 128 | 195 983 | 319 123 | 337 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 283 | 6 859 | 7 789 | 8 050 | 7 207 |
Net Current Assets Liabilities | 42 441 | 30 798 | 46 409 | 31 426 | 48 925 |
Other Creditors | 109 794 | 142 128 | 161 255 | 287 868 | 313 418 |
Property Plant Equipment Gross Cost | 55 168 | 58 177 | 63 583 | 67 162 | |
Total Additions Including From Business Combinations Property Plant Equipment | 55 168 | 3 009 | 5 406 | 3 579 | |
Total Assets Less Current Liabilities | 91 326 | 75 833 | 89 061 | 69 607 | 79 899 |
Trade Debtors Trade Receivables | 3 908 | 6 771 | 19 552 | 15 558 | 16 397 |
Bank Borrowings Overdrafts | 34 728 | 31 255 | 24 310 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-12 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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