Christian James Associates started in year 2015 as Private Limited Company with registration number 09580937. The Christian James Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cleadon at Eden House. Postal code: SR6 7QX.
The firm has one director. Christian J., appointed on 8 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eden House |
| Office Address2 | 127 Whitburn Road |
| Town | Cleadon |
| Post code | SR6 7QX |
| Country of origin | United Kingdom |
| Registration Number | 09580937 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 08 May 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Christian J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Carrol J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carrol J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 850 | 10 506 | 11 281 | 21 089 | ||||
| Current Assets | 21 380 | 10 506 | 14 672 | 23 381 | 15 704 | 27 198 | 58 624 | 49 512 |
| Debtors | 7 530 | 3 391 | 2 292 | |||||
| Net Assets Liabilities | 14 515 | 1 398 | 1 594 | 5 513 | 317 | 5 711 | 32 514 | 27 387 |
| Other Debtors | 7 530 | 3 391 | 2 292 | |||||
| Property Plant Equipment | 2 479 | 1 975 | 1 590 | 1 291 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 546 | 931 | 1 230 | ||||
| Corporation Tax Payable | 11 503 | 12 387 | 14 810 | |||||
| Creditors | 17 344 | 16 913 | 15 285 | 21 034 | 16 230 | 22 410 | 26 970 | 22 738 |
| Dividends Paid On Shares | 4 000 | |||||||
| Fixed Assets | 10 479 | 7 975 | 5 590 | 3 292 | 969 | 1 049 | 986 | 739 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 504 | 385 | 299 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 4 036 | -6 407 | -3 870 | 2 347 | 526 | 4 788 | 31 654 | 26 774 |
| Number Shares Issued Fully Paid | 10 | |||||||
| Other Creditors | 1 333 | -3 257 | ||||||
| Other Taxation Social Security Payable | 17 344 | 15 580 | 6 155 | 6 223 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 521 | 2 521 | 2 521 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 126 | 126 | 126 | 126 | 126 | 126 | |
| Total Assets Less Current Liabilities | 14 515 | 1 568 | 1 720 | 5 639 | 443 | 5 837 | 32 640 | 27 513 |
| Amount Specific Advance Or Credit Directors | 7 508 | 685 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 508 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 193 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 170 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Provisions | 170 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 521 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 126 | 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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