Founded in 2014, Chef James Adams Consultancy, classified under reg no. 09056092 is an active company. Currently registered at Rear Raydean House Western Parade, Great North Road EN5 1AH, Barnet the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. James A., appointed on 27 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rear Raydean House Western Parade, Great North Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 09056092 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is James A. This PSC and has 75,01-100% shares.
James A.
Notified on | 27 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 11 754 | 8 858 | 10 697 | 1 127 | 6 872 | 36 933 | 5 943 | 6 213 | |
Current Assets | 28 300 | 27 982 | 22 916 | 11 039 | 1 127 | 19 636 | 75 238 | 83 010 | 132 775 |
Debtors | 19 916 | 16 228 | 14 058 | 342 | 12 764 | 38 305 | 77 067 | 126 562 | |
Net Assets Liabilities | 22 602 | 24 528 | 10 574 | 4 520 | 6 745 | 10 088 | 24 237 | 73 226 | |
Other Debtors | 9 200 | 9 200 | 240 | 12 023 | 38 305 | 66 074 | 120 913 | ||
Property Plant Equipment | 6 937 | 7 985 | 5 989 | 10 178 | 7 633 | 7 345 | 5 696 | 5 910 | |
Cash Bank In Hand | 8 360 | 11 754 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 363 | 22 602 | |||||||
Tangible Fixed Assets | 9 249 | 6 937 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 703 | 22 502 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 395 | 8 057 | 10 053 | 13 446 | 15 991 | 18 440 | 20 339 | 22 309 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 710 | 7 582 | 2 161 | 250 | 2 184 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 14 852 | 63 681 | 44 481 | 34 835 | |||||
Creditors | 12 317 | 20 082 | 6 454 | 6 785 | 5 672 | 8 814 | 19 988 | 30 624 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 662 | 1 996 | 3 393 | 2 545 | 2 449 | 1 899 | 1 970 | ||
Net Current Assets Liabilities | 2 554 | 15 665 | 2 834 | 4 585 | -5 658 | 13 964 | 66 424 | 63 022 | 102 151 |
Property Plant Equipment Gross Cost | 12 332 | 16 042 | 16 042 | 23 624 | 23 624 | 25 785 | 26 035 | 28 219 | |
Taxation Social Security Payable | 6 087 | 11 980 | 4 941 | 5 076 | 4 516 | 7 687 | 10 535 | 28 181 | |
Total Assets Less Current Liabilities | 4 520 | 21 597 | 73 769 | 68 718 | 108 061 | ||||
Trade Creditors Trade Payables | 397 | 630 | 989 | 436 | 407 | 600 | |||
Trade Debtors Trade Receivables | 7 028 | 4 858 | 102 | 741 | 10 993 | 5 649 | |||
Capital Employed | 15 363 | 22 602 | |||||||
Creditors Due Within One Year | 3 390 | 12 317 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 332 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 332 | 12 332 | |||||||
Tangible Fixed Assets Depreciation | 3 083 | 5 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 083 | 2 312 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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