Founded in 2016, Benjamin James Design, classified under reg no. 10155004 is an active company. Currently registered at 7 St. Johns Road HA1 2EY, Harrow the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Benjamin J., appointed on 29 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St. Johns Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 10155004 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Benjamin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin J.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 229 | 2 294 | 500 | 744 | 6 473 | 5 922 | 856 |
| Current Assets | 10 229 | 5 374 | 500 | 744 | 8 723 | 5 922 | 3 975 |
| Debtors | 3 080 | 2 250 | 3 119 | ||||
| Other Debtors | 2 250 | 3 119 | |||||
| Property Plant Equipment | 1 864 | 4 908 | 3 926 | 2 945 | 2 209 | 2 101 | |
| Net Assets Liabilities | 3 156 | 3 826 | |||||
| Other | |||||||
| Director Remuneration | 11 000 | 11 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 3 313 | 4 295 | 5 276 | 6 012 | 6 605 | 249 |
| Administrative Expenses | 19 244 | 27 144 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 669 | 11 486 | |||||
| Corporation Tax Payable | 3 434 | 1 979 | 386 | 387 | |||
| Creditors | 10 423 | 7 126 | 600 | 3 067 | 6 998 | 4 358 | 4 596 |
| Depreciation Expense Property Plant Equipment | 621 | 2 692 | |||||
| Dividends Paid | 14 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 2 692 | 981 | 736 | 593 | 15 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -194 | 1 752 | 100 | -2 323 | 1 725 | 1 564 | -621 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 5 458 | 2 680 | 4 762 | 1 767 | 1 888 | ||
| Other Taxation Social Security Payable | 4 965 | 387 | 2 236 | 2 591 | 2 708 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 15 669 | 11 486 | -3 203 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 103 | 13 466 | |||||
| Property Plant Equipment Gross Cost | 2 485 | 8 221 | 8 221 | 8 221 | 8 221 | 8 706 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 434 | 1 980 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 485 | 5 736 | 485 | ||||
| Total Assets Less Current Liabilities | 1 670 | 3 156 | 3 826 | 622 | 3 934 | 3 665 | 1 029 |
| Trade Debtors Trade Receivables | 3 080 | ||||||
| Turnover Revenue | 38 347 | 40 610 | |||||
| Accrued Liabilities | 800 | ||||||
| Fixed Assets | 4 908 | 3 926 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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