James Gabriel Ltd is a private limited company registered at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Sally P., appointed on 11 January 2018.
The company is classified as "specialised design activities" (SIC code: 74100).
The last confirmation statement was filed on 2023-01-31 and the due date for the subsequent filing is 2024-02-14. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 11144107 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 11 January 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Sally P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Gregory P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally P.
| Notified on | 11 January 2018 |
| Nature of control: |
75,01-100% shares |
Gregory P.
| Notified on | 11 January 2018 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 144 | 29 | 772 | 288 |
| Property Plant Equipment | 850 | 722 | 614 | 1 081 |
| Current Assets | 1 144 | 2 213 | 5 307 | 2 637 |
| Debtors | 2 184 | 4 535 | 2 349 | |
| Net Assets Liabilities | 278 | 321 | 903 | 194 |
| Other Debtors | 1 144 | 3 035 | 1 589 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 577 |
| Creditors | 1 716 | 2 604 | 4 901 | 3 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 108 | 191 |
| Net Current Assets Liabilities | -572 | -391 | 406 | -770 |
| Other Creditors | 1 298 | |||
| Other Taxation Social Security Payable | 58 | 1 884 | 3 972 | 2 567 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 658 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 658 | ||
| Total Assets Less Current Liabilities | 278 | 331 | 1 020 | 311 |
| Trade Creditors Trade Payables | 360 | 720 | 929 | 840 |
| Average Number Employees During Period | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 | 117 | 117 | |
| Trade Debtors Trade Receivables | 1 040 | 1 500 | 760 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 16th, April 2024 |
accounts | Free Download (8 pages) |
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