James Brown Management Limited is a private limited company situated at 25 City Road, Cambridge CB1 1DP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-27, this 4-year-old company is run by 8 directors and 1 secretary.
Director Emma C., appointed on 16 January 2024. Director Laura B., appointed on 01 January 2023. Director Roderick T., appointed on 14 July 2020.
Switching the focus to secretaries, we can name: Emma C., appointed on 10 January 2024.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-03-26 and the due date for the next filing is 2024-04-09. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 25 City Road |
Town | Cambridge |
Post code | CB1 1DP |
Country of origin | United Kingdom |
Registration Number | 12536978 |
Date of Incorporation | Fri, 27th Mar 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is James B. This PSC has 25-50% voting rights and has 25-50% shares.
James B.
Notified on | 27 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 45 202 | 94 062 | 160 991 |
Current Assets | 81 914 | 175 427 | 213 913 |
Debtors | 36 712 | 81 365 | 52 922 |
Net Assets Liabilities | 19 660 | 88 971 | 145 025 |
Other Debtors | 7 070 | 6 136 | 16 752 |
Property Plant Equipment | 2 160 | 5 872 | 5 436 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 385 | 692 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 3 076 | 5 993 |
Additions Other Than Through Business Combinations Intangible Assets | 1 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 285 | 5 938 | 2 481 |
Average Number Employees During Period | 8 | 12 | 13 |
Creditors | 39 713 | 66 630 | 72 965 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 |
Disposals Property Plant Equipment | 275 | ||
Fixed Assets | 2 775 | 6 180 | 5 436 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 048 | ||
Increase From Amortisation Charge For Year Intangible Assets | 385 | 307 | 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 2 226 | 2 917 |
Intangible Assets | 615 | 308 | |
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 42 201 | 108 797 | 140 948 |
Other Creditors | 22 980 | 20 636 | 15 903 |
Other Taxation Social Security Payable | 10 473 | 34 752 | 43 988 |
Property Plant Equipment Gross Cost | 3 010 | 8 948 | 11 429 |
Provisions For Liabilities Balance Sheet Subtotal | 316 | 1 006 | 1 359 |
Total Assets Less Current Liabilities | 44 976 | 114 977 | 146 384 |
Trade Creditors Trade Payables | 6 260 | 11 242 | 13 074 |
Trade Debtors Trade Receivables | 29 642 | 75 229 | 36 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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