James Holloway started in year 2015 as Private Limited Company with registration number 09527401. The James Holloway company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Flat 3, Angelis Apartments. Postal code: N1 8LH.
The firm has one director. James H., appointed on 7 April 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 | Flat 3, Angelis Apartments |
| Office Address2 | 69 Graham Street |
| Town | London |
| Post code | N1 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09527401 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 07 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -277 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 321 | 4 719 | 3 127 | 7 671 | 6 872 | 15 178 | 7 206 | |
| Current Assets | 1 033 | 3 706 | 7 343 | 5 874 | 9 757 | 10 767 | 18 042 | 8 678 |
| Debtors | 561 | 3 185 | 2 424 | 2 747 | 2 086 | 3 895 | 2 864 | 1 472 |
| Net Assets Liabilities | 1 264 | 2 499 | 3 266 | 7 164 | 12 405 | 5 593 | 3 141 | |
| Other Debtors | 2 056 | 1 556 | 2 021 | 2 020 | 2 074 | 2 076 | 1 472 | |
| Property Plant Equipment | 1 035 | 1 394 | 4 944 | 4 375 | 7 303 | 5 425 | 4 110 | |
| Total Inventories | 200 | 200 | ||||||
| Cash Bank In Hand | 302 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -277 | |||||||
| Stocks Inventory | 170 | |||||||
| Tangible Fixed Assets | 952 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -377 | |||||||
| Shareholder Funds | -277 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 590 | 1 626 | 2 405 | 4 170 | 7 017 | 5 099 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 080 | 2 168 | 1 536 | 2 395 | 1 999 | 3 147 | 55 | |
| Creditors | 3 280 | 5 973 | 6 613 | 6 136 | 4 277 | 16 843 | 8 866 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 401 | 1 022 | ||||||
| Disposals Property Plant Equipment | 805 | 1 632 | ||||||
| Fixed Assets | 952 | 1 035 | 1 394 | 4 944 | 4 375 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 1 036 | 1 801 | 1 765 | 2 847 | 1 868 | ||
| Net Current Assets Liabilities | 1 123 | 426 | 1 370 | -739 | 3 621 | 6 490 | 1 199 | -188 |
| Other Creditors | 2 200 | 3 625 | 5 046 | 3 621 | 2 112 | 13 696 | 8 811 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 786 | |||||||
| Other Disposals Property Plant Equipment | 4 604 | |||||||
| Property Plant Equipment Gross Cost | 1 669 | 1 984 | 6 570 | 6 780 | 11 473 | 12 442 | 9 209 | |
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 265 | 939 | 831 | 1 388 | 1 031 | 781 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 693 | 969 | 1 371 | |||||
| Total Assets Less Current Liabilities | 2 075 | 1 461 | 2 764 | 4 205 | 7 995 | 13 793 | 6 624 | 3 922 |
| Trade Creditors Trade Payables | 180 | 31 | 120 | 166 | ||||
| Trade Debtors Trade Receivables | 1 129 | 868 | 726 | 65 | 1 821 | 788 | ||
| Advances Credits Directors | 1 632 | 1 418 | 2 757 | 4 244 | 2 801 | |||
| Advances Credits Made In Period Directors | 4 516 | 17 004 | 3 176 | |||||
| Advances Credits Repaid In Period Directors | 4 302 | 18 343 | 4 663 | |||||
| Accruals Deferred Income | 720 | |||||||
| Creditors Due After One Year | 1 632 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 205 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 205 | |||||||
| Tangible Fixed Assets Depreciation | 253 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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