Founded in 2015, James Alcohol, classified under reg no. 09865034 is a active - proposal to strike off company. Currently registered at 40 Stamford Lodge N16 5LT, London the company has been in the business for 9 years. Its financial year was closed on 28th November and its latest financial statement was filed on Sunday 28th November 2021.
Office Address | 40 Stamford Lodge |
Office Address2 | Amhurst Park |
Town | London |
Post code | N16 5LT |
Country of origin | United Kingdom |
Registration Number | 09865034 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th November |
Company age | 9 years old |
Account next due date | Mon, 28th Aug 2023 (243 days after) |
Account last made up date | Sun, 28th Nov 2021 |
Next confirmation statement due date | Wed, 23rd Nov 2022 (2022-11-23) |
Last confirmation statement dated | Tue, 9th Nov 2021 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nusen B. The abovementioned PSC and has 75,01-100% shares.
Nusen B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-28 | 2021-11-28 |
Net Worth | -1 808 | |||||
Balance Sheet | ||||||
Current Assets | 5 632 | 4 249 | 6 515 | 15 537 | 49 837 | 39 464 |
Net Assets Liabilities | 4 847 | 6 516 | 8 047 | -8 855 | -15 987 | |
Cash Bank On Hand | 887 | 231 | ||||
Debtors | 1 205 | 608 | ||||
Property Plant Equipment | 305 | 229 | ||||
Total Inventories | 3 540 | 3 410 | ||||
Cash Bank In Hand | 887 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 808 | |||||
Stocks Inventory | 3 540 | |||||
Tangible Fixed Assets | 305 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -1 908 | |||||
Shareholder Funds | -1 808 | |||||
Other | ||||||
Creditors | 7 745 | 9 325 | 13 203 | 23 713 | 50 000 | 42 916 |
Fixed Assets | 305 | 229 | 172 | 129 | 97 | 73 |
Net Current Assets Liabilities | -2 113 | 5 076 | 6 688 | 8 176 | 41 048 | 26 856 |
Total Assets Less Current Liabilities | -1 808 | 4 847 | 6 516 | 8 047 | 41 145 | 26 929 |
Finished Goods Goods For Resale | 3 540 | 3 410 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Creditors Due Within One Year | 7 745 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 407 | |||||
Tangible Fixed Assets Cost Or Valuation | 407 | |||||
Tangible Fixed Assets Depreciation | 102 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 102 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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